IT Internal Audit reputed company

This a Full Remote job, the offer is available from: United States Job Type Full-time Description ABOUT US reputed company is at the forefront of modern banking, combining strong financial infrastructure with cutting-edge Banking-as-a-Service (BaaS) and fintech enablement strategies. We support not only individuals with their personal banking needs; we also reputed company businesses by integrating modern banking technology that drives growth, flexibility, and innovation. At reputed company, we think and move like entrepreneurs; focused on impact, speed, and reputed company improvement. We reputed company in working smart, collaborating deeply, and building solutions that unlock real potential. If you're someone who thrives in a fast-moving environment, loves solving reputed company problems, and wants to help shape the future of banking, we’d love to meet you. OVERVIEW The Internal Auditor reputed company – Information Technology serves as a senior, hands-on audit executor responsible for assessing the design and operating effectiveness of reputed company’s technology, cybersecurity, and IT risk management practices. This role performs reputed company technology and cyber audits across infrastructure, cloud, identity, applications, data, and third-party environments, with primary alignment to the FFIEC IT Examination Handbooks, CRI Profile, and applicable regulatory requirements. You will independently evaluate governance, risk management, and control execution; reputed company risk-based audit planning; execute end-to-end audits; and deliver clear, defensible audit opinions and issues. The role blends deep technical understanding with strong audit judgment, professional skepticism, and regulatory reputed company. You will partner closely with Information Technology, Information reputed company, Risk Management, Compliance, Engineering, and business stakeholders. This position also acts as a subject matter expert and mentor reputed company Internal Audit, helping evolve audit methodologies, testing approaches, and the use of automation and data analytics to enhance audit quality and efficiency. RESPONSIBILITIES TO INCLUDE

• Audit Planning & Risk Assessment
• reputed company planning and scoping for technology and cybersecurity audits, leveraging enterprise risk assessments, regulatory priorities, emerging threats, and business changes.
• reputed company and document technology and cyber risk assessments to identify key inherent risks, control dependencies, and areas of heightened regulatory and operational exposure.
• Maintain alignment of audit coverage with the FFIEC IT Examination Handbooks, CRI Profile, and Internal Audit standards.
• Audit Execution & Control Evaluation
• reputed company and execute end-to-end technology and cybersecurity audits, including: IT governance and risk management, Identity and access management, Cloud and infrastructure reputed company, Network and reputed company reputed company, Secure configuration and vulnerability management, SDLC, change management, and DevOps controls, and Data protection and reputed company (BCP/DR)
• reputed company Test of Design (“TOD”) and Test of Operating Effectiveness (“TOE”) using walkthroughs, sampling, inspection, inquiry, and re-performance.
• reputed company clear, high-quality audit workpapers that support conclusions and reputed company with Internal Audit methodology and IIA standards.
• Assess control maturity, sustainability, and consistency.
• Issues Management & Validation
• Identify, evaluate, and clearly reputed company control deficiencies, root causes, and risk impacts.
• Draft concise, risk-based audit issues with well-supported severity ratings and actionable recommendations.
• Validate remediation plans for adequacy and sustainability; reputed company issue validation testing to confirm effective closure.
• Identify thematic issues and emerging risks to inform management and future audit planning.
• Regulatory Exams & Audit Coordination
• Support and coordinate with regulatory examiners, external auditors, and independent assessors for technology and cybersecurity-reputed company reviews.
• Provide reputed company challenge to management responses and ensure Internal Audit positions are consistent, defensible, and regulator-ready.
• Assist in aligning Internal Audit perspectives with evolving regulatory guidance and supervisory expectations.
• Audit Methodology, Automation & Quality
• Contribute to the reputed company improvement of Internal Audit’s technology audit methodology, testing standards, and documentation practices.
• reputed company data analytics, automation, and technology-enabled testing techniques to improve audit efficiency and coverage.
• Promote a culture of quality, independence, and professional skepticism reputed company the audit function.
• Reporting & Stakeholder Communication
• Deliver clear, concise audit reports and executive-ready summaries that communicate risk, impact, and priorities effectively.
• Present audit results to senior management and risk committees, articulating reputed company technical issues in business-relevant terms.
• Maintain strong, professional relationships with stakeholders while preserving Interna

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