1st Source Bank – We are currently seeking a Senior IT Auditor to join our Audit team. We offer a great work/life balance, excellent culture, and ample opportunity for growth. In business since 1863, 1st Source has $6.6 billion in assets and operates banking centers in 18 counties, 1st Source Bank Specialty Finance Group locations nationwide, Wealth Advisory Services locations and 1st Source Insurance offices.
1st Source is looking for a Senior IT Auditor with an analytical mind and expertise in IT systems, applications and infrastructure. IT Auditors are expected to have outstanding problem-solving skills, a meticulous attention to detail and a great understanding of cyber security trends. To ensure success, top candidates must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies in performing IT audits to determine adequacy of controls intended to safeguard assets while restricting access to customer information and assuring reliable recording of transactions.
Conducts internal IT audits assigned in accordance with the established audit program and plan.
Plans, facilitates and supports outsourced IT audits by third parties.
Facilitates and supports requests from external auditors and Bank Examiners.
Studies and stays current with industry developments and technological advances in AI and data analytics.
Responsible for the completion of all compliance training related to the position.
Must understand applicable laws and regulations that pertain to the IT audit function for financial institutions and be capable of determining the extent of compliance with those requirements.
Two (2) to five (5) years IT audit experience required.
Prior experience with at least 1 (one) year of experience in testing IT related Sarbanes-Oxley key controls required.
Previous experience in public accounting or the financial services industry required.
Prior experience utilizing data analytics preferably using Tableau and/or Cosmos required.
Excellent written and oral communication skills.
Bachelor’s Degree in Computer Information Systems, Computer Science or equivalent required.
CISA or CISM required
CISSP, CIA or CPA certifications preferred.
To apply, please go to www.1stsource.com/careers – job #46455. Contact Lesley Marben with questions, at 574-235-2744 or firstname.lastname@example.org.
1st Source Bank is the largest locally controlled financial institution headquartered in the northern Indiana-southwestern Michigan area. 1st Source operates banking centers in 17 counties, 1st Source Bank Specialty Finance Group locations nationwide, Trust and Wealth Management locations and 1st Source Insurance offices. We deliver a comprehensive range of banking services along with highly personalized attention to our clients, individuals, businesses and communities. Our mission is to help our clients achieve security, build wealth and realize their dreams. We are seeking professionals who are ambitious, friendly, and outgoing and looking to work within a company that demonstrates honesty, integrity and respect to all employees. We are committed to creating a diverse team whose strengths improve our ability to serve our customers. We offer pay commensurate with experience and a competitive benefit package. Veterans, Disabled and alumni of AmeriCorp and Peace Corp are encouraged to apply.