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IT Auditor Manager

Company: Enterprise Bank & Trust
Location: Saint Louis
Posted on: March 18, 2023

Job Description:

Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. With offices in Missouri, Kansas , Arizona, California, New Mexico and Nevada, we're strong, growing and committed to supporting the communities we serve. We extend this commitment to the community to our associates, offering annual paid volunteer time off and charitable-matching opportunities. Voted A Best Bank to Work For by American Banker for multiple years, we offer our associates an array of benefits and the opportunity to chart their own career path with us. Join us in the pursuit of our mission to guide people to a lifetime of financial success, and enjoy a career filled with professional growth opportunities, interesting colleagues and the satisfaction of supporting our communities. Together, there's no stopping you. IT Auditor ManagerJob DescriptionSummaryEnterprise Bank & Trust is looking for an experienced IT Internal Audit Manager. Reporting to the Director of Internal Audit, this person will help build and enhance the IT internal audit function at Enterprise Bank & Trust. They will help contribute to the strategic planning, project management and delivery of independent and objective evaluations of the company's financial, operational, risk management and compliance control environment. They should have a firm grasp of ITGCs, system infrastructures, and financial services regulations.Essential Duties and Responsibilities:

  • Assists with development of Information Systems Audit plans by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing audit tests of controls.
  • Ability to assess the technology control environment to support compliance with Sarbanes-Oxley and regulatory requirements.
  • Support the development and implementation of processes and procedures to include internal audit frameworks, methodologies and assurance programs.
  • Ability to document or flow chart technology processes and embedded risks and controls, evaluate adequacy of control design and design, and perform tests to evaluate those controls.
  • Knowledge and understanding of Technology functions, organizational structures, and typical risks in an environment.
  • Maintain strong working relationships with the various departments at the company and work effectively cross functionally.
  • Proven project and time management skills.
  • Excellent written and verbal communication skills including ability to clearly articulate and present findings, recommendations, and associated risk.
  • Completes audit work papers by documenting audit tests and findings.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends (as applicable).
  • Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM projects.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to Internal Audit team effort by accomplishing related results as needed.
  • Performs other duties and special projects as needed.Qualifications:
    • Team-oriented, possess a positive attitude and work well with others.
    • Strong written and oral communication skills.
    • Strong math and problem solving skills.
    • Excellent interpersonal and customer service skills.
    • Must maintain confidentiality of client transactions and bank records.
    • Ability to prioritize; handle multiple tasks; and work independently.
    • Strong organizational skills and detail-oriented with high degree of accuracy.
    • Knowledge of Sarbanes Oxley and/or standard audit practices.Supervisory Responsibilities:
      • Responsible for the supervision of in-house and/or outsourced internal audit resources. Education and/or Experience:
        • Bachelor's degree (B. S.) from four-year college or university.
        • 7 to 15 years IT experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
        • Master's degree in accounting, finance, or related field and/or MBA preferred.
        • Financial services experience preferred.Computer and Software Skills:
          • Skilled in operation of a personal computer, including Microsoft Excel
          • Visio
          • SalesforceCertificates, Licenses and Registrations:
            • CPA, CIA, CFSA, or CISA preferred Equal Opportunity Statement Enterprise Bank & Trust is committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need an accommodation in order to apply for a position at Enterprise Bank & Trust please contact Human Resources at . Enterprise Bank & Trust is committed to managing our business and community relationships in ways that positively impact our associates, clients, and the diverse communities where we work and live. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity or protected veteran status and will not be discriminated against on the basis of disability. All employment offers are contingent upon the applicant successfully completing both drug and background check screenings. If you would like more information about your EEO rights as an applicant under the law, please download the Equal Employment Opportunity is the Law poster HERE .

Keywords: Enterprise Bank & Trust, St. Louis , IT Auditor Manager, Accounting, Auditing , Saint Louis, Missouri

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