IT Auditor

Regions Bank • Hoover, AL

13d

About The Position

At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA). Primary Responsibilities Understands the concept of risk-based auditing and perform audit engagement test steps with supervision Determines the appropriateness and sufficiency of audit evidence with supervision Follows the internal audit methodology and documentation requirements with supervision Creates work papers that meet the audit evidence requirements under direct supervision This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay. Ready to start your career in IT audit? We’re looking for motivated individuals eager to learn and grow. Successful candidates typically hold a bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field and bring 0–3 years of experience in IT audit, risk management, or a related discipline—internship experience counts! A basic understanding of IT concepts such as networks, databases, and cybersecurity principles will help you hit the ground running. Strong analytical, organizational, and communication skills are essential, and if you’re pursuing professional certifications like CISA, CIA, or CISSP, that’s a big plus. We’ll support your development every step of the way as you build a rewarding career with us.

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
• Strong time management and prioritization skills
• Strong verbal, written communication, and organizational skills
• Strong work ethic and self-motivation

Nice To Haves

• Applicable professional certifications (e.g. CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA) or progression towards one

Responsibilities

• Understands the concept of risk-based auditing and perform audit engagement test steps with supervision
• Determines the appropriateness and sufficiency of audit evidence with supervision
• Follows the internal audit methodology and documentation requirements with supervision
• Creates work papers that meet the audit evidence requirements under direct supervision

Benefits

• Paid Vacation/Sick Time
• 401K with Company Match
• Medical, Dental and Vision Benefits
• Disability Benefits
• Health Savings Account
• Flexible Spending Account
• Life Insurance
• Parental Leave
• Employee Assistance Program
• Associate Volunteer Program

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees