Join to apply for the Senior IT Auditor (Hybrid) role at UMB Bank
Join to apply for the Senior IT Auditor (Hybrid) role at UMB Bank
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The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization’s operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service.
As the Senior IT Auditor , you will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit Manager/Director. Responsibilities also include developing and executing a risk-based testing approach for technology systems and processes, performing process walkthroughs, documenting walkthrough narratives and testing results in a timely manner, and communicating results to the audit team and the client. This position is hybrid (Tues/Wed/Thurs on-site).
Perform audits of UMB IT and Risk departments and business applications.
Develop and execute a risk-based testing approach for assigned IT audit segments.
Effectively communicate with the client and the audit team during all phases of the audit.
Maintain current knowledge of audit and technology industry standards and best practices.
Bachelor's degree or equivalent experience in business or technology fields.
~2 years work experience in information systems auditing, internal control consulting, or risk management.
~ Knowledge of audit standards and modern technology systems and processes.
~ Motivated and organized self-starter with strong attention to detail and the ability to manage multiple priorities.
~ You have demonstrated the understanding of how the audit process is designed and the purpose/objective of each task.
~ You have demonstrated the ability to identify and assess risks and controls.
~ You have demonstrated proficiency in conducting audit interviews in order to gather information.
~ You have demonstrated data analysis software skills using MS Excel or other CAAT tools.
Extra bonus points if you have
One or more of the following Industry certifications Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA).
paid holidays; a comprehensive company sponsored benefit plan including medical, dental, vision, and other insurance coverage; health savings, flexible spending, and dependent care accounts; an employee assistance program; fitness reimbursement; tuition reimbursement; and various associate banking benefits. You're more than a means to an end—a way to help us meet the bottom line. UMB isn't comprised of workers, but of people who care about their work, one another, and their community. UMB and its affiliates are committed to inclusion and diversity and provide employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including gender, pregnancy, sexual orientation, and gender identity), national origin, age, disability, military service, veteran status, genetic information, or any other status protected by applicable federal, state, or local law. If you need accommodation for any part of the employment process because of a disability, please send an e-mail to talentacquisition@umb.If you are a California resident, please visit our Privacy Notice for California Job Candidates to understand how we collect and use your personal information when you apply for employment with UMB.
Employment type Full-time
Job function Information Technology
Industries Banking, Financial Services, and Investment Banking
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