Senior IT Auditor
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City National Bank of FloridaCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in IT auditing, including risk assessment, internal controls evaluation, and audit report preparation. Proficient in utilizing data analysis techniques and tools to enhance audit processes and improve risk management in financial institutions.
Highest-signal resume keywords
IT Auditing ExperienceRisk AssessmentData Analysis TechniquesKnowledge of Active DirectoryCISA Certification
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Independently perform IT internal audits
- Collaborate on co-sourced and outsourced IT audit engagements
- Communicate directly with management during IT audits
- Analyze process flows through observation, interviews, and review of documented processes
- Identify audit tests and recommend automation to assist auditees and enhance processes
- Lead and manage all phases of IT audits according to the Audit Committee-approved audit plan
- Plan audits, assess risk, perform fieldwork in accordance with generally accepted auditing standards, evaluate internal controls, and prepare working papers
- Discuss audit findings and recommendations with bank management
- Prepare corrective action plans for Audit Manager review and issuance
- Participate in drafting audit reports for senior management
- Report corrective audit plans resulting from audit work
- Advance the Internal Audit department's data analysis capabilities
- Partner with audit teams and use analytics to improve risk assessment, audit coverage, execution, and issue identification
- Research new analytics techniques, tools, and areas of interest and share information with audit teams
- Participate in special investigations involving significant employee losses or defalcation
- Assemble investigation data for regulatory agencies, attorneys, and bonding agencies
- Provide analysis, interpretation, status, and advice to audit managers
- Provide regular updates and meaningful metrics to the Audit Manager
Requirements
What you’ll need- 5–7 years of experience in IT auditing, internal auditing, external auditing of financial institutions, or regulatory examination
- Thorough knowledge of banking functions, practices, principles, and interrelationships
- Strong information technology foundation, including infrastructure and cybersecurity risk
- Ability to identify risks and controls across IT areas such as security, operations, and change management
- Knowledge of Active Directory, Windows OS, Oracle, and SQL databases
- Knowledge of network infrastructure devices and capabilities, including routers, firewalls, intrusion detection/prevention systems, and wireless technology
- Understanding of IT general controls, application controls, and business process reviews
- Experience with core banking platforms highly preferred
- Fact-finding, analysis, problem-solving, and decision-making skills
- Detailed orientation with project management, organizing, and planning skills
- Expert PC skills, including Excel, Word, PowerPoint, Adobe, and Outlook
- Experience with COBIT and COSO; exposure to NIST SP 800-53 is a plus
- ACL, Tableau, or SQL experience preferred
- Bachelor's degree in Computer Science, Information Systems, Information Technology, or related field, or equivalent combination of education and relevant professional experience in lieu of a degree
- CISA, CIA, CISSP, or other relevant audit certification/designation is a plus
Benefits
Comp & perks- Equal Opportunity Employer protections under federal, state, and Florida law
- Reasonable accommodations for the interview process
- Hybrid workplace policy
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT AuditingRisk IdentificationInternal Controls EvaluationProcess Flow AnalysisAudit Report PreparationData AnalysisProject ManagementApplication ControlsCybersecurity Risk AssessmentCore Banking Platforms
Soft Skills
Problem-SolvingDecision-MakingCommunicationDetail OrientationCollaboration
Tools & Technologies
ExcelSQLTableauOracleWindows OSAdobePowerPointOutlookCOBITCOSO
Certifications & Qualifications
CISACIACISSP
Industry Keywords
Banking FunctionsFinancial InstitutionsRegulatory ExaminationIT General ControlsNetwork InfrastructureIntrusion Detection SystemsWireless TechnologyNIST SP 800-53Audit CommitteeCorrective Action Plans