Senior Auditor-IT

This is a hybrid role with the expectation that time working will regularly take place inside and outside of a company office. 2 days a week in office in Raleigh, NC and Charlotte, NC. Open to remote in several markets for highly qualified candidates.

This Senior Auditor-IT position supports Bank subsidiaries by testing the design and effectiveness of the internal controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements, and identifies business, technology, cybersecurity risks. Develops procedures that improve system efficiency and mitigate risk. Assists in the supervision and review of audit activities, including advanced reporting and participation in projects as needed. This role will be heavily focused on core information and cyber security domains.

• Audit - Executes audit procedures, performs advanced analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Ensures compliance with applicable laws, regulations, policies, and procedures. Verifies the reasonableness of financial data.
• Process Improvement - Creates reports and other documentation to communicate findings. Designs procedures, techniques, and sample approach to validate testing methods. Proposes audit recommendations to improve efficiency and compliance. Cooperates with independent auditors and provides support of external audits as needed.
• Risk Assessment - Evaluates risks within the internal audit control system. Suggests process improvements to mitigate or avoid financial losses.
• Documentation - Compiles all relevant business, process, and system information prior to auditing. Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment.

Bachelor's Degree and 2 years of experience in Accounting, internal audit, or finance OR High School Diploma or GED and 6 years of experience in Accounting, internal audit, or finance

Preferred Area of Study: Business, Finance, Accounting or other directly related field

License or Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)

Preferred Skills:

• Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures.
• Audit experience within financial services.
• Knowledge of FFIEC IT Handbooks and industry recognized cybersecurity frameworks, such as NIST 800-53, NIST CSF, etc.
• Familiarity with IT General Controls, application risk assessment methodologies, and best practices.
• CISSP - Certified Information System Security Professional preferred
• Experience auditing Cloud technologies and platforms is preferred

Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.