Senior IT Auditor

Enterprise Bank & Trust

. Lead and support Information Systems Audit engagements .

Posted 9/23/2026full-timeSt. Louis • Missouri • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Information Systems Audit, including risk assessment, control testing, and compliance with Sarbanes-Oxley (SOX) and IT governance frameworks. Strong communication and project management skills are essential for effectively presenting findings and managing multiple audit tasks.

Highest-signal resume keywords

Information Systems AuditSarbanes-Oxley (SOX)IT General Controls (ITGCs)COBITNIST

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit TestingRisk AssessmentControl DesignAudit DocumentationCompliance EvaluationData AnalysisAudit Program DevelopmentProject ManagementTime ManagementInterpersonal Communication

Soft Skills

Problem-SolvingRelationship ManagementConfidentiality MaintenanceStakeholder CommunicationTeam Collaboration

Tools & Technologies

Google SuiteMicrosoft WordMicrosoft PowerPointMicrosoft ExcelSalesforceArcher

Industry Keywords

Internal AuditEnterprise Risk ManagementAudit EngagementAudit FindingsAudit Recommendations

About the role

Key responsibilities & impact

Lead and support Information Systems Audit engagements
Identify business process and IT risks, determine risk severity and business impact, and develop audit tests of controls
Assess technology control environments for SOX, regulatory, and organizational policy compliance
Evaluate technology processes and risks and lead control design and operating effectiveness testing
Prepare audit work papers documenting tests, evidence, and results
Draft, finalize, and present audit engagement results, findings, recommendations, and associated risks to IT Management and stakeholders
Update audit programs and questionnaires and recommend enhancements to Internal Audit policies and procedures
Support Enterprise Risk Management risk assessments and projects
Maintain professional and technical knowledge through workshops, publications, networks, and professional societies
Prepare special audit and control reports by analyzing operating information and trends
Contribute to Internal Audit team efforts and train team members as needed
Perform other duties and special projects as assigned

Requirements

What you’ll need

Excellent written, oral, and interpersonal communication skills
Ability to articulate risks and recommendations clearly to key stakeholders
Must maintain confidentiality of client transactions and bank records
Proven project and time management skills
Ability to prioritize and manage multiple audit tasks independently with a high degree of accuracy
Strong problem-solving and relationship-management skills
Strong working knowledge of Sarbanes-Oxley (SOX)
Knowledge of standard audit practices
Knowledge of IT General Controls (ITGCs)
Knowledge of IT governance frameworks, such as COBIT and NIST
Bachelor's degree (B.S./B.A.) from a four-year college or university in Business, Information Systems, Computer Science, or a related field
2-3+ years of IT audit experience gained through public accounting/auditing and/or relevant industry experience
Skilled in operating a personal computer, including Google Suite, Microsoft Word, PowerPoint, and Excel
Experience or knowledge of Salesforce and Archer

Benefits

Comp & perks

Annual paid volunteer time off
Charitable-matching opportunities
Professional growth opportunities
Equal opportunity employment
Disability accommodations for applicants
Drug and background check screening as part of employment offers