Ref No.: 18-04915
Location: Irving, Texas
BASIC PURPOSE
Under general supervision, responsible for providing assistance in completion of the annual audit plan and assisting internal audit management with administration duties, development and adherence to policies and procedures, and the achievement of specific audit objectives.  Also responsible for completion of assigned audit projects.  Assists Internal Audit Management in communicating risks, control weaknesses and recommendations to directors and senior management through verbal interaction, written reports and presentations.  
 
PRIMARY RESPONSIBILITIES
  • Plans and conducts audits, which are frequently complex in nature, of Information Technology (IT), Operational, and Compliance areas to determine if operating units are in compliance with Bank policies and procedures, and applicable laws and regulations.  Determines if processes/procedures are efficient and effective.
  • Establishes, with limited supervision, audit objectives, time estimate, plan of work, and supervises or performs data collection and documentation and evaluates results.
  • Provides consulting service to clients on matters relating to internal controls, operations or compliance matters.
  • Stays abreast of applicable laws and regulations, accounting principles and auditing standards.
  • Assumes additional responsibilities as assigned.
 
Job Requirements
  • Bachelor’s degree required with a major in Computer Science, Accounting, Finance or a business related field, with a graduate degree preferred.
  • 2-3years of IT related internal audit experience.
  • CISA required or CIA with direct IT internal audit experience. Other certifications such as CISSPare desirable.
  • Broad based knowledge of internal audit, internal controls, and risk management.
  • Excellent communication, interpersonal, and project management skills required along with ability to work under pressure.
  • Strong analytical skills with attention to detail.