Job Summary
The IT Senior Auditor will be responsible for executing IT audit activities, as assigned. This person will ensure that internal controls are in compliance with policies, procedures, agency guidelines, and laws while supervising audits and internal audit staff. This position requires experience in the audit and/or risk management profession. In addition, strong written and oral communication is required in order to effectively undertake sophisticated audits which are material to FSB.
Areas of expertise will include: IT audit, ITGC, operational audit, IT and Information security, risk management, data management, application management, users access management, operations and infrastructure, segregation of duties (SOD), mitigating controls, project implementation reviews, system integrations, system configurations, disaster recovery and business continuity management, and third-party risk management.
Responsible for supervising organizational audits; developing and maintaining positive relationships with auditees; coordinating with FSB Internal Audit leadership and staff; exercising professional auditor judgment; ensuring quality in compliance with regulatory and Institute of Internal Auditors professional guidance (the IPPF); maintains objectivity and independence in forming audit conclusions and reports.
This position will be Hybrid. (50% at our Troy MI location and 50% work from home MI).
Job Responsibilities:
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