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data analytics sox cisa cia coso📋 Description
- Lead the audit program across IT, digital banking, and electronic payments.
- Oversee audit plan execution for IT and application technology audits.
- Design and execute risk-based audit plans; identify emerging risks and tests.
- Review and approve audit workpapers and reports per standards.
- Lead SOX IT General Controls testing and remediation monitoring.
- Coordinate internal resources and third-party support; drive analytics and KPIs.
🎯 Requirements
- Bachelor’s in Accounting/Business/Economics/Law/CS or related; equivalent allowed.
- 8+ years in related business and 10 years in banking audit/regulatory examination.
- 6+ years of supervisory/management experience.
- CIA/CRCM/CISA/CPA or equivalent required.
- CISM, CISSP, or CIA preferred.
🎁 Benefits
- Annual incentive potential
- Comprehensive medical, dental, vision, LTD, STD, life
- Paid vacation, sick time, and 11 holidays
- 401(k) with up to 4% company match
- Tuition reimbursement
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