Senior Auditor IT

The Senior Auditor participates in audits and assists the In-charge in all aspects of audit activities including planning, execution, and audit test step design for audits within their areas of familiarity. They perform as the In-charge on smaller, moderately complex audits with a small team, advancing to more moderate complex audits when appropriate.

• Identifies areas of risk and recognizes whether the related controls are operating effectively.
• Communicates professionally with both team members and management regarding audit observations.
• Works to build productive relationships with peers and clients, increasing the value of IA.
• Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects).
• Identifies improvements to audit processes.
• Writes audit issues with assistance of a supervisor.
• Delivers quality audit work within budget and audit deadlines.
• Commitment to professional development through continuing education.
• Participate in IA special projects/committees.
• Participate in the annual risk assessment process.
• Identify opportunities to improve IAD testing/processes through the use of data analytics.
• Properly completes workpaper content in accordance with IIA and Valley IA audit standards.

• Internal or external audit experience, preferably in Banking and Compliance.
• Solid ability to identify risks.
• Basic knowledge of applicable industries.
• Applies audit and industry knowledge gained to applicable assignments.
• Recommends areas where data analytics can be applied.
• Demonstrates reliability and dependability.
• Demonstrates appropriate and effective business writing, e.g., audit issues and memos.
• Adheres to IIA and Valley workpaper standards.
• Good communication and interpersonal skills – includes ability to interact with peers and clients with ease and to participate as part of the team.

• Bachelor's degree in Business Related field such as Accounting, Finance or MIS and a minimum 4 years' auditing experience.
• Strong PC skills (Excel and Word).
• Certification of CIA, CAMS, or CRCM preferred.

Mid‑Senior level

Full‑time

Information Technology

Banking