Evolve, LLC
IT Internal Auditor
Evolve, LLC, Memphis, Tennessee, us, 37544
Job Description:
The Information Technology ("IT") Internal Auditor will work in a collaborative team environment, focused on ensuring effective and ongoing assessment of our IT security, data integrity, system development, and governance. The IT Auditor will work closely with various departments to evaluate and enhance the IT controls and procedures relied upon by Evolve. Key responsibilities include assisting in developing the risk-based annual IT audit plan, determining audit scope, preparing audit programs, executing control tests, coordinating with external auditors, identifying deficiencies, tracking remediation efforts, and preparing comprehensive reports for management and the Audit Committee.
Main Job Tasks and Responsibilities
:Collaborate with Evolve management and key business partners to develop IT internal audit scope and programs that encompass security systems, networks, software, communication systems, and the overall technological infrastructure.Engage with stakeholders to assess the design and effectiveness of essential IT controls, implementing and managing remediation efforts as needed.Perform due diligence on prospective vendors and conduct ongoing reviews of existing vendors to evaluate the adequacy of their IT controls and procedures.Lead ad-hoc investigations into IT-related concerns by acquiring, analyzing, and evaluating evidence related to IT controls.Maintain thoroughly documented audit workpapers to ensure transparency and consistency.Prepare and present clear, informative reports of audit findings, fostering an open dialogue with management and the Audit Committee.Act as a resource for IT control-related advice, consulting with management to facilitate the remediation of audit findings.Track and report on the progress of IT audit finding remediation, ensuring accountability and follow-through.Conduct follow-up audits as necessary to validate improvements and effectiveness.Coordinate efforts with the Bank's operational Internal Auditors and key management members to enhance audit focus and collaboration.Facilitate communication between management and external IT auditors to streamline the audit process.Education and Experience:
Bachelor's degree in Accounting or Information Technology/Systems.Three or more years of experience in IT internal or external auditing.IT audit certification preferred (e.g., CISA, CISSP, CISM, etc.).Banking industry experience preferred.System & Organization Controls ("SOC") report knowledge/experience preferred.Payment Card Industry ("PCI") knowledge/experience preferred.Key Competencies:
Proven knowledge of IT auditing standards and procedures.Skilled in use of MS Office suite, and ability to easily adapt to and utilize new technologies.Excellent documentation and communication skills.Ability to manage and adapt to changing priorities.Meticulous attention to detail, with the ability to multitask.Ability to work independently as well as part of a team.Sound independent judgement.Excellent interpersonal skills.
The Information Technology ("IT") Internal Auditor will work in a collaborative team environment, focused on ensuring effective and ongoing assessment of our IT security, data integrity, system development, and governance. The IT Auditor will work closely with various departments to evaluate and enhance the IT controls and procedures relied upon by Evolve. Key responsibilities include assisting in developing the risk-based annual IT audit plan, determining audit scope, preparing audit programs, executing control tests, coordinating with external auditors, identifying deficiencies, tracking remediation efforts, and preparing comprehensive reports for management and the Audit Committee.
Main Job Tasks and Responsibilities
:Collaborate with Evolve management and key business partners to develop IT internal audit scope and programs that encompass security systems, networks, software, communication systems, and the overall technological infrastructure.Engage with stakeholders to assess the design and effectiveness of essential IT controls, implementing and managing remediation efforts as needed.Perform due diligence on prospective vendors and conduct ongoing reviews of existing vendors to evaluate the adequacy of their IT controls and procedures.Lead ad-hoc investigations into IT-related concerns by acquiring, analyzing, and evaluating evidence related to IT controls.Maintain thoroughly documented audit workpapers to ensure transparency and consistency.Prepare and present clear, informative reports of audit findings, fostering an open dialogue with management and the Audit Committee.Act as a resource for IT control-related advice, consulting with management to facilitate the remediation of audit findings.Track and report on the progress of IT audit finding remediation, ensuring accountability and follow-through.Conduct follow-up audits as necessary to validate improvements and effectiveness.Coordinate efforts with the Bank's operational Internal Auditors and key management members to enhance audit focus and collaboration.Facilitate communication between management and external IT auditors to streamline the audit process.Education and Experience:
Bachelor's degree in Accounting or Information Technology/Systems.Three or more years of experience in IT internal or external auditing.IT audit certification preferred (e.g., CISA, CISSP, CISM, etc.).Banking industry experience preferred.System & Organization Controls ("SOC") report knowledge/experience preferred.Payment Card Industry ("PCI") knowledge/experience preferred.Key Competencies:
Proven knowledge of IT auditing standards and procedures.Skilled in use of MS Office suite, and ability to easily adapt to and utilize new technologies.Excellent documentation and communication skills.Ability to manage and adapt to changing priorities.Meticulous attention to detail, with the ability to multitask.Ability to work independently as well as part of a team.Sound independent judgement.Excellent interpersonal skills.