Auditor

• Assist the IT Audit team in achieving departmental objectives within a collaborative team environment
• Conduct walkthroughs of key IT processes and systems to identify risks related to information security, access controls, and technology operations
• Perform design and operating effectiveness assessments of IT controls, including cybersecurity protocols, data protection measures, and IT governance, documenting results and conclusions in clear, comprehensive workpapers
• Execute IT audits in accordance with departmental and professional standards, including planning, walkthroughs, evaluating IT procedures, preparing workpapers, and developing actionable recommendations for management
• Maintain open communication with Bank management, external auditors, and co-sourced IT audit partners to ensure coordinated audit coverage
• Audit IT controls as part of the Bank’s annual regulatory compliance assessments, providing assurance over technology-related risks and compliance with IT regulations and standards
• Review operational and technical processes such as network security, application controls, change management, and disaster recovery in accordance with the annual IT Audit Plan
• Assist external auditors with IT-related audit procedures, as needed
• Perform other IT audit duties as assigned

Auditor jobs in Maryland

IT Staff Auditor – Internal Audit