Corporate Senior Auditor; IT

Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming. GBCI offers an extensive benefits package that includes medical, dental, vision, life insurance, retirement plan with employer match and profit sharing, paid vacation, holiday and sick leave. Salary is negotiable depending on relevant experience.

The Corporate Senior Auditor (IT) reports to an Audit Manager and is responsible for executing the audit plan covering Glacier’s Technology risks. The candidate will take a lead role and be responsible for the completion and execution of Technology audits with limited oversight.

Position is Corporate and may be located in an available bank division across our nine-state footprint in AZ, CO, , MT, NV, TX, UT, WA, or WY.

Entry rate: $98,243.79 per year (Kalispell, MT). WA applicants range: $ to $ per year.

• Participate as a lead team member on scheduled audits, executing audits from start to finish with limited direction from the Audit Manager.
• Track and validate issues to ensure they are appropriately addressed.
• Participate in Continuous Monitoring activities over the Technology area and/or division.
• Prepare draft written audit reports for review and approval by the Audit Manager.
• Conduct and document detailed process walkthroughs with management, including identification of process risks and controls.
• Document clear audit work papers that articulate purpose, scope, procedure, and conclusions of test work performed.
• Identify control gaps or control deficiencies and assess the impact to Glacier.
• With support from the Audit Manager, present audit results to internal audit leadership as well as business management.
• Maintain internal audit competency through ongoing professional development.
• Maintain understanding of current and emerging risks within the Technology area.
• Perform other duties and/or special projects as assigned.
• Comply with all company policies, procedures, applicable laws and regulations, including the Bank Secrecy Act, Patriot Act, and Office of Foreign Assets Control. Complete required online training courses and achieve a passing score by due date.