Summary

Assure, advise and add value to our team! Looking for a job where a passion for innovation and opportunities for growth are valued, and a culture of teamwork exists? Look no further.

Job Description

The Audit Senior Manager, Info Technology is primarily responsible for executing the Information Technology (IT) Audit Plan and the independent enterprise-wide risk assessment framework on which the plan is based. The Audit Plan includes testing of new and existing information technology applications; procedures are designed to assess internal controls and compliance with bank regulation and internal policy. Audits include, but are not limited to Sarbanes-Oxley, SOC, Payment Card Industry (PCI), and Security and Privacy. The incumbent participates in significant system implementation initiatives.

Team Culture

Assure, advise and add value is our motto. We are a department ...