IT Staff Auditor

• Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.
• Present objectives and results to various levels of management.
• Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes.
• Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations.
• Monitor and validate Management Action Plan status and recommend closure of Management Action Plans when actions are complete and identified deficiencies have been addressed.
• Coordinate with appropriate control groups in planning and executing assigned work.
• Complete work within established timelines.
• Proactively communicate/escalate challenges and roadblocks that impact ability to meet established timelines.
• Gather information and provide input into risk assessments in conformance with department standards.

• Bachelor's degree or equivalent
• 0-1 year of experience
• Strong communication skills
• Availability to travel
• Develop and practice basic audit skills and business knowledge

Demonstrates foundational audit skills and business knowledge while effectively communicating with management and coordinating risk management activities. Capable of evaluating and improving governance processes and ensuring compliance with SOX, MAR, and FDICIA standards.

• Audit Activities
• SOX Compliance
• Risk Management
• Communication Skills
• Management Action Plans

• Risk Assessment
• Control Evaluation
• Governance Processes
• Control Deficiencies Identification
• Cost Effective Recommendations

• Strong Communication
• Proactive Problem Solving

• Risk & Control Services
• MAR Compliance
• FDICIA Compliance