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City National Bank of Florida
City National Bank of Florida
501 – 1,000 Employees
H1B Visa SponsorBankingFinanceFintech
City National Bank of Florida is a Florida-based financial institution serving individuals and businesses through personal and business banking, lending, and wealth management services. Its approach combines local market expertise with personalized support for customers managing everyday finances, financing needs, and longer-term financial goals. As an employer in the banking and finance sector, the bank offers opportunities connected to a broad range of financial services and client-focused operations.
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Senior IT Auditor, Banking

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

USUnited StatesFLFloridaHybridFull-timeSeniorEnglish RequiredAuditor
Cyber SecurityFirewallsOracleSQLTableau

Description

  • 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.

Requirements

  • 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.

Benefits

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

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