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IT Auditor (Full Time) - Sugar Land, Corp

Company: Prosperity Bank
Location: Sugar Land
Posted on: February 11, 2019

Job Description:

Job DescriptionHOURS: (Shifts will vary and are subject to schedule needs/40 +hours per week)The IT Auditor is primarily responsible for risk assessing, performing and documenting audits of IT and special projects. Responsibilities include reviewing the effectiveness and efficiency of financial, operational, and information technology procedures and internal controls to determine compliance with Bank policies and industry best practices. Support the audit team in planning audits and the effective assessment of inherent and residual risk for each IT entity. Identification and updating of risk ranking as the IT universe changes. Prepares reports and makes recommendations for improvements in the areas of internal controls and cost savings under the supervision of audit management. Required SkillsProficient in MS Office Suite and electronic workpapersStrong oral and written communication skills in order to work well with all levels of the organizationPossess a strong, demonstrated ability to analyze a set of data and extract information critical to identifying and communicating inherent and residual risk to the business line.Good analytical skills.Able to work independently and be able to grasp new concepts quickly, troubleshoot problems, multi-task and prioritize projects.Required ExperienceBachelor s Degree, in Computer Science, Engineering, Accounting, Finance or Information Technology, or other business related discipline.At least one is preferred - CISA, CISM, CISSP, CRISC, or CIA.Three plus years experience performing IT auditsExperience in Financial Services industryExperience with TeamMate Audit SoftwareKnowledge of PC s, Servers, and Networking.Excellent knowledge of COBIT standards, IT controls around technical environments, internal audit principles and report writing techniques

Keywords: Prosperity Bank, Sugar Land , IT Auditor (Full Time) - Sugar Land, Corp, Accounting, Auditing , Sugar Land, Texas

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