IT Staff Auditor I

Dime Careers•Hauppauge, NY

2d•Hybrid

About The Position

Dime Commercial Bank (Dime) is hiring an IT Staff Auditor I to provide independent and objective assurance over the Bank’s technology control environment. The role supports the annual Internal Audit Plan by assessing IT governance, cybersecurity, infrastructure, applications, cloud technologies, data management, and emerging technology risks. The position is hybrid and based at either the Hauppauge Headquarters or Grand Central office. Salary ranges from $50,000 to $55,000 annually, commensurate with experience. Applicants must attach a recent resume.

Requirements

Bachelor’s degree in Computer Science, Business, or a related field, or an equivalent combination of education and experience.
Self-starter with a desire to learn, ability to teach others, and positive attitude.
Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
Excellent verbal and written communication skills and ability to interact effectively with management and people at all levels.
Detail-oriented, with the ability to identify connections and themes across the organization to identify risks and concerns.
Proficiency in Microsoft Office products.
Strong organizational skills and ability to manage multiple priorities and meet deadlines.
Willingness to learn new technology and frameworks.
Must be a team player.

Nice To Haves

CISA certification, or ability to obtain certification.
Broad knowledge of banking, accounting, risks, and controls.
Knowledge of cloud technologies, artificial intelligence, databases, or networking.

Responsibilities

Plan and execute assigned IT audits, identifying and documenting key technology processes, risks, and controls.
Assist in the risk assessment process and adjust audit programs accordingly.
Evaluate controls against applicable regulatory and industry standards, including SOX, FFIEC, NYSDFS, FRB, NIST, COBIT, and cybersecurity frameworks.
Prepare clear, concise, and well-supported audit workpapers documenting scope, testing procedures, results, and conclusions.
Communicate audit findings and recommendations to audit management and business stakeholders.
Assist in validating remediation efforts and tracking management action plans.
Support external auditors and regulatory examinations as directed by Internal Audit management.
Collaborate with Technology, Information Security, Risk Management, and business stakeholders to identify risks, evaluate control effectiveness, recommend process improvements, and support Internal Audit objectives.
Identify opportunities to improve operational efficiency, automation, and risk management practices.
Participate in special projects and data analytics initiatives as assigned.
Stay current on emerging risks, including cybersecurity threats, cloud technologies, artificial intelligence, data privacy, and regulatory developments.