Senior IT Auditor
Simmons Bank Dallas, TX
Security verification
Simmons Bank Dallas, TX
Simmons Bank Dallas, TX
4 months ago 34 applicants
See who Simmons Bank has hired for this roleSecurity verification
Save job
Welcome back
Sign in to save Senior IT Auditor at Simmons Bank.
- Report this job
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.Position SummarySimmons Bank’s Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsibilities by providing independent and objective assurance, advisory and consulting services. We collaborate with the business to improve operational efficiency, strengthen controls, mitigate risk, and integrate strategy by leveraging our team's abilities and experience and best practices.
The Senior IT Auditor will support the Director of IT Audit by performing Internal Audit activities to provide assurance on the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements. As a Senior IT Auditor, you will perform and, in some cases, lead IT audits and assist with special projects.
Essential Duties And Responsibilities
- Plan and perform IT audit assignments to assess the adequacy and effectiveness of IT processes and related controls while collaborating/supervising a team of internal and co-sourced IT audit professionals.
- Prepare detailed working papers that evidence the work performed and any issues that arise.
- Draft, prepare, and submit IT audit issues and present them to senior management. Follow up on the remediation of IT audit issues and their closure.
- Act as an IT subject matter expert to maintain alignment with IT industry best practices.
- Collaborate with IT stakeholders by sharing expertise and providing accurate and timely information.
- Maintain an up-to-date knowledge of key IT risk indicators, industry related IT risks, and general financial services / banking industry practice.
- Perform audit assignments as directed, completing the audit phases within agreed timelines.
- Contribute to a positive work environment by demonstrating key attributes such as a strong work ethic, accountability, agility, continuous improvement, and collaboration.
- Supervise and review work product of team members to ensure quality. Develop auditing and compliance expertise of team members via coaching, formal and informal training, continuing education, and certifications.
- Conduct periodic IT audit risk assessments and monitoring any changes in the technology risk landscape in coordination with IT leadership and the Enterprise Risk Management program.
- Collaborate with IT management on new technology, initiatives, and services under development from an internal control perspective. Representing Internal Audit on various IT and cross functional teams, committees and with various regulatory reviews.
- Collaborate with other corporate risk and control functions to ensure activities are coordinated and leveraged where possible.
- Coordinate IT audit activities with the external auditors, and efficiently performing Sarbanes-Oxley (SOX) IT general controls and security testing.
- Perform other duties and responsibilities as assigned.
QualificationsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
- Skills
- Strong analytical, audit planning and organizational skills
- Strong verbal and written communication skills and interpersonal skills
- Promote innovative ideas and ways of executing projects and internal infrastructure enhancements.
- Demonstrate commitment to the Bank’s and Internal Audit’s strategic vision. Be a self-starter and promote project ownership and responsibility for actions.
- Time management, problem solving, and organizational skills.
- Ability to read and write procedures, general business correspondence (including short- to- simple correspondence), routine reports, and memos.
- Ability to read and interpret documents such as simple instructions, procedure manuals, journals, and government regulations.
- Working knowledge of internal audit principles (IIA and COSO) and IT control frameworks (COBIT, NIST, SANS, and IT related ISO standards).
- Education and/or Experience
- Bachelor’s degree in computer science, information systems, IT security, accounting, finance, or related field is required.
- 3+ years of demonstrated audit, internal control, or risk management related experience; Big 4 experience is preferred.
- Working knowledge of ITGC, ITAC, and SDLC.
- Professional certification, such as CISA, CISSP, CIA, CPA, is preferred.
- Working knowledge, skills, and experience in the principles and practices of technology, IT industry trends, cybersecurity, IT infrastructure, IT service management processes and controls, internal auditing, and accounting.
- Strong ability to build long-term collaborative working relationships with senior management.
- Strong written and verbal communication, presentation, and technical writing skills.
- Proactive, delivery focus, taking accountability for the delivery of assigned audit work in accordance with the IT audit plan.
- Experience in standard audit methodology (audit planning, fieldwork, and reporting), with an attention to quality to meet methodology requirements with minimal review.
- Experience with TeamMate and/or AuditBoard is a plus.
Other Qualifications
- Strong organizational, leadership, management, process and relational, time management, oral and written communications skills.
- Familiarity with the following technical areas/platforms beneficial:
- Operating Systems: IBM Mainframe
- ERP: WorkDay
- Windows OS and databases
- Cloud computing environments
- Network/Active Directory, Firewalls, Encryption, Anti-virus, intrusion detection,
- Data Analysis and visualization tools (R, Python, SQL, SAAS, SharePoint, PowerBI)
OtherPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Activities, duties, and responsibilities may change at any time with or without notice.
Equal Employment Opportunity Information: Simmons First National Corporation and its subsidiaries are committed to a policy of equal employment with respect to a person's race, color, religion, sex, ancestry, sexual orientation, gender identity, national origin, covered veterans, military status, physical or mental disability or any other legally protected classifications. Simmons First National Corporation and its subsidiaries are committed to Affirmative Action Programs consisting of results-oriented procedures to ensure equal employment opportunities. These programs require positive action in lieu of neutral non-discrimination and merit hiring/performance policies.
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Information Technology -
Industries
Banking
Referrals increase your chances of interviewing at Simmons Bank by 2x
See who you know
Get notified about new Senior Information Technology Auditor jobs in Dallas, TX.
Sign in to create job alert
Similar jobs
-
Entry Level Healthcare IT Analyst
Entry Level Healthcare IT Analyst
Optimum Healthcare IT
Dallas-Fort Worth Metroplex
See AlsoSimmons Bank hiring Relationship Banker I in Little Rock, AR | LinkedInSimmons Bank hiring Senior Private Wealth Strategist in El Dorado, AR | LinkedInSimmons Bank hiring Senior Relationship Banker in Jonesboro, AR | LinkedInSimmons Bank hiring Treasury Management Customer Service Specialist - Business Banking in Little Rock, AR | LinkedIn -
Information Technology Specialist (Entry Level)
Information Technology Specialist (Entry Level)
Clay Cooley Auto Group
Irving, TX $15.00 - $22.00
-
Associate IT
Associate IT
SOCOTEC
Dallas, TX
-
Associate IT
Associate IT
SOCOTEC USA
Dallas, TX
-
IT Compliance Analyst
IT Compliance Analyst
Dallas-Fort Worth Metroplex
-
IT Service Desk Analyst
IT Service Desk Analyst
MOURI Tech
Dallas, TX
-
Analyst, IT Infrastructure
Analyst, IT Infrastructure
Teasdale Latin Foods
Carrollton, TX
-
2025 Entry Level IT Analyst
2025 Entry Level IT Analyst
Caterpillar Inc.
Irving, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX $38.44 - $46.44
-
Information Technology Specialist
Information Technology Specialist
Celestica
Richardson, TX
-
System Analyst
System Analyst
LTIMindtree
Irving, TX $83,912.00 - $128,080.00
-
Device Technology Analyst
Device Technology Analyst
Brink’s Inc
Coppell, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX $46.18 - $54.18
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
Systems Analyst
Systems Analyst
Conch Technologies, Inc
Plano, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
Information Technology Auditor
Information Technology Auditor
FinTrust Connect
Dallas-Fort Worth Metroplex
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
Senior IT Internal Auditor
Senior IT Internal Auditor
Okta
Dallas, TX
-
Junior Systems Integration Analyst
Junior Systems Integration Analyst
Augment Jobs
Dallas, TX
-
Systems Analyst
Systems Analyst
Conch Technologies, Inc
Plano, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
People also viewed
-
IT - Technology Analyst | Infra_ToolAdministration-ITSM | ServiceNow-Infosys
IT - Technology Analyst | Infra_ToolAdministration-ITSM | ServiceNow-Infosys
Ascii Group, LLC
Richardson, TX
-
Information Technology Support Specialist
Information Technology Support Specialist
Franklin Fitch
Dallas, TX $55,000.00 - $65,000.00
-
11400 Computer Systems Analyst
11400 Computer Systems Analyst
Shiro Technologies LLC
Addison, TX $105,997.00 - $108,000.00
-
IT Technical Support Analyst
IT Technical Support Analyst
1872 Consulting
Dallas, TX
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
Information Technology Auditor
Information Technology Auditor
Insight Global
Dallas, TX $36.00 - $46.00
-
IT Business Analyst
IT Business Analyst
Genesis10
Plano, TX
-
IT - Technology Analyst | Infra_ToolAdministration-ITSM | ServiceNow-Infosys
IT - Technology Analyst | Infra_ToolAdministration-ITSM | ServiceNow-Infosys
Ascii Group, LLC
Richardson, TX
-
Business Systems Analyst Lead
Business Systems Analyst Lead
Accroid Inc
Dallas, TX
-
IT Service Desk Analyst I
IT Service Desk Analyst I
Solis Mammography
Addison, TX
Similar Searches
- Senior Audit Consultant jobs 5,162 open jobs
- Information Technology Auditor jobs 4,699 open jobs
- Senior Compliance Consultant jobs 15,012 open jobs
- Senior Manager Internal Audit jobs 3,100 open jobs
- Technology Risk Consultant jobs 3,045 open jobs
- Senior Internal Auditor jobs 23,406 open jobs
- Compliance Auditor jobs 20,754 open jobs
- Head of Audit jobs 1,646 open jobs
- Information Technology Risk Manager jobs 658 open jobs
- Information Security Specialist jobs 18,656 open jobs
- Senior Auditor jobs 51,563 open jobs
- Change Management Specialist jobs 5,072 open jobs
- Compliance Analyst jobs 34,703 open jobs
- Internal Auditor jobs 45,803 open jobs
- Fund Controller jobs 4,151 open jobs
- Audit Manager jobs 54,382 open jobs
- Senior Consultant jobs 162,935 open jobs
- Infrastructure Analyst jobs 13,865 open jobs
- Information Technology System Engineer jobs 11,703 open jobs
- Internal Audit Manager jobs 22,248 open jobs
- Senior Risk Analyst jobs 28,575 open jobs
- Auditor jobs 95,712 open jobs
- Information Technology Consultant jobs 75,369 open jobs
- Senior jobs 1,142,468 open jobs
- Accounting Supervisor jobs 58,494 open jobs
Explore collaborative articles
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
Explore More