City National Bank of Florida
City National Bank of Florida
City National Bank of Florida फ्लोरिडा स्थित एक वित्तीय संस्था है, जो व्यक्तिगत और व्यावसायिक बैंकिंग, ऋण तथा संपत्ति प्रबंधन सेवाओं के माध्यम से व्यक्तियों और व्यवसायों की सेवा करती है। इसका दृष्टिकोण स्थानीय बाजार की समझ को उन ग्राहकों के लिए व्यक्तिगत सहयोग के साथ जोड़ता है, जो रोज़मर्रा के वित्तीय प्रबंधन, वित्तपोषण संबंधी आवश्यकताओं और दीर्घकालिक वित्तीय लक्ष्यों पर काम कर रहे हैं। बैंकिंग और वित्त क्षेत्र में एक नियोक्ता के रूप में, बैंक व्यापक वित्तीय सेवाओं और ग्राहक-केंद्रित कार्यों से जुड़े अवसर प्रदान करता है।

Senior IT Auditor, Banking

Lead technology audits for City National Bank of Florida, assessing controls, cybersecurity risks, banking systems, and audit analytics.

विवरण

  • Conduct IT internal audits independently.
  • Work with co-sourced and outsourced IT audit teams.
  • Communicate directly with management throughout IT audits.
  • Map process flows through observation, interviews, and documented procedures.
  • Define audit tests and recommend automation to support auditees and improve processes.
  • Manage each phase of IT audits under the Audit Committee-approved plan.
  • Plan audits, assess risks, conduct standards-based fieldwork, evaluate controls, and document workpapers.
  • Review audit findings and recommendations with bank management.
  • Draft corrective action plans for the Audit Manager to review and issue.
  • Help prepare audit reports for senior management.
  • Report corrective action plans arising from audit work.
  • Strengthen the Internal Audit department’s data analysis capabilities.
  • Use analytics with audit teams to improve risk assessment, coverage, execution, and issue detection.
  • Explore analytics methods, tools, and topics, then share findings with audit teams.
  • Take part in special investigations into significant employee losses or misappropriation.
  • Compile investigation data for regulators, attorneys, and bonding agencies.
  • Provide audit managers with analysis, interpretation, status updates, and advice.
  • Give the Audit Manager regular updates and useful metrics.

आवश्यकताएँ

  • 5–7 years in IT auditing, internal auditing, external audits of financial institutions, or regulatory examination.
  • Broad knowledge of banking functions, practices, principles, and how they relate.
  • Strong IT fundamentals, including infrastructure and cybersecurity risk.
  • Ability to identify risks and controls in IT security, operations, change management, and related areas.
  • Familiarity with Active Directory, Windows, Oracle, and SQL databases.
  • Knowledge of network devices and their capabilities, including routers, firewalls, intrusion detection and prevention systems, and wireless technology.
  • Understanding of IT general and application controls, as well as business process reviews.
  • Core banking platform experience is strongly preferred.
  • Strong fact-finding, analytical, problem-solving, and decision-making abilities.
  • Careful attention to detail, with project management, organization, and planning skills.
  • Advanced PC skills, including Excel, Word, PowerPoint, Adobe, and Outlook.
  • Experience with COBIT and COSO; familiarity with NIST SP 800-53 is a plus.
  • ACL, Tableau, or SQL experience is preferred.
  • Bachelor’s degree in computer science, information systems, information technology, or a related field; equivalent education and relevant professional experience may substitute.
  • CISA, CIA, CISSP, or another relevant audit certification or designation is a plus.

लाभ

  • Equal opportunity protections under federal, state, and Florida law.
  • Reasonable accommodations during the interview process.
  • Hybrid workplace policy.

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