IT Auditor

Thank you for your interest in a career at Regions. At Regions we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career a place to expect more opportunities. If you are focused on results dedicated to quality strength and integrity and possess the drive to succeed then we are your employer of choice.

Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates consultants and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes sold or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions Retention Schedule for a minimum of three years. You may review modify or update your information by visiting and logging into the careers section of the system.

Job Description :

At Regions the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA).

Primary Responsibilities

Assists in the development of the audit engagement plan such as identifying and assessing risk

Performs audit engagements according to the internal audit methodology with limited supervision

Creates workpapers that meet the audit evidence requirements with limited supervision

Drafts audit issues using established criteria in the internal audit methodology

Identifies process improvements for the business based on understanding and analysis of process flows / operations

This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.

Requirements

Bachelors degree in Accounting Finance or related field

Two(2) years of experience in internal audit external audit banking or risk management / compliance

Preferences

Professional certification or progression towards one preferably CPA CIA CISA CFSA CRCM CFE CRP CAMS CFIRS CISSP or CBA

Skills and Competencies

Ability to listen actively and ask questions as required to validate understanding

Ability to identify the appropriate level timing and type of communications for different audiences

Proficiency in Microsoft Office (Excel Word PowerPoint Outlook etc.)

• Strong time management and prioritization skills
• Strong verbal written communication and organizational skills
• Strong work ethic and self-motivation

Additional Preferences

Experience assessing the adequacy of IT controls including ITGC and ITAC

Understanding and ability to perform risk-based audit concepts and testing strategies

Experience with Digital Banking technology and / or audit

Experience in Data Governance / Management and / or audit

This position is intended to be onsite now or in the near future. Associates will have regular work hours including full days in the office three or more days a week. The manager will set the work schedule for this position including in-office expectations. Regions will not provide relocation assistance for this position and relocation would be at your expense.

This position may be filled at a higher level depending on the candidates qualifications and relevant experience.

Position Type

Full time

Compensation Details

Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include : experience skills knowledge contribution job location and most importantly performance in the job role. As these factors vary by individuals pay will also vary among individual associates within the same job.

The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.

Job Range Target : Minimum :

$65562.20 USD

Median : $84010.00 USD

Incentive Pay Plans :

This job is not incentive eligible.

Benefits Information

Regions offers a benefits package that is flexible comprehensive and recognizes that one size does not fit all for benefits-eligible associates. Listed below is a synopsis of the benefits offered by Regions for informational purposes which is not intended to be a complete summary of plan terms and conditions.

Please note benefits and plans may be changed amended or terminated with respect to all or any class of associate at any time. To learn more about Regions benefits please click or copy the link below to your browser.

Details

Riverchase Operations Center

Location : Hoover Alabama

Equal Opportunity Employer / including Disabled / Veterans

Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.

Key Skills

IT Experience,ISO 27001,Risk Management,COSO,IT Auditing,PCI,COBIT,NIST Standards,SOX,Information Security,Internal Audits,FISMA

Employment Type : Full-Time

Experience : years

Vacancy : 1