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City National Bank of Florida
City National Bank of Florida
501 – 1000 Zaposleni
Sponzor vizuma H1BBančništvoFinanceFintech
City National Bank of Florida je finančna ustanova s sedežem na Floridi, ki posameznikom in podjetjem zagotavlja storitve osebnega in poslovnega bančništva, posojanja ter upravljanja premoženja. Njihov pristop združuje poznavanje lokalnega trga s prilagojeno podporo strankam pri upravljanju vsakodnevnih financ, potreb po financiranju in dolgoročnih finančnih ciljev. Kot delodajalec v bančnem in finančnem sektorju banka ponuja priložnosti, povezane s širokim naborom finančnih storitev in poslovanjem, usmerjenim v stranke.
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Delovna mesta v podjetju

Senior IT Auditor, Banking

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

USZdružene države AmerikeFLFloridaHibridnoPolni delovni časSeniorZahtevani Jezik: angleščinaRevizor
Kibernetska varnostOraclePožarni zidoviSQLTableau

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

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

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