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Frost · 7 hours ago

IT Auditor III

San Antonio, TX

Full-time

Onsite

Mid Level

4+ years exp

Frost is a leading bank in Texas, dedicated to providing exceptional banking, investment, and insurance services. As an IT Auditor III, you will lead information technology audits, ensuring compliance with policies and regulations while presenting findings and recommendations to enhance internal controls and security measures.

Banking

Comp. & Benefits

Responsibilities

Analyze operations, internal controls, laws and regulations, Board level policies and understand the underlying effect each has on the organization

Supervise or participate on engagements of various IT-related auditable entities to determine whether internal controls are adequate and operating properly, network, systems, and related data are appropriately safeguarded, IT services are available in the event of a major disruption, and compliance with Board policies, standards, selected laws and regulations as they relate to information technology

Be responsible for engagements that are large, new or have emerging risks, and for assigned special projects

Perform work in adherence to budgeted hours, assigned deadlines, department standards, and in-charge responsibilities

Maintain direct communication with team members regarding status of assigned work and potential findings on engagements being supervised to ensure engagement objectives are accomplished, department standards are met, and the engagements are on schedule. Monitor communications from team members to audit clients

Review work papers and reports, for all engagements supervised, for accuracy, completeness, and appropriateness of information and conclusions drawn to ensure engagement objectives are accomplished. Provide review comments to auditors and perform necessary follow-up

Submit completed work papers and detailed reports of audit findings and recommendations in a timely fashion and with the highest level of quality as to style and content

Maintain direct ongoing communication with internal audit clients regarding the status of engagements and potential findings

Present final engagement reports to line of business managers, under the direction of the Audit Team Leader

Maintain periodic contact with line of business managers during the year to develop an atmosphere of cooperation and assistance

Address and resolve problems encountered by less experienced auditors

Continue professional development through self-training (books, periodicals, memberships in professional groups, etc.) and participation in recommended courses, seminars, and in-house training sessions

Obtain additional advanced certifications as necessary to become proficient in specialized IT areas

Adhere to the Standards for the Professional Practice of Internal Auditing

Always act using Integrity, Caring, and Excellence to achieve all-win outcomes

Qualification

IT auditingInformation SecurityCISA certificationManagement Information SystemsNetwork infrastructureIT General ControlsMicrosoft applicationsCommunication skillsOrganization skillsTime management skills

Required

Bachelor's Degree - Management Information Systems, Information Technology, Information Security, or other relevant degree plan approved by management

4+ years of experience in IT auditing of various operating system platforms, network infrastructure, IT General Controls, database, and applications, or an equivalent amount of related other audit, financial services, IT or information security experience

At least one certification: CISA CISSP, CSSLP, GSLC, CISM, GISP, CRISC, or other advanced certification as approved by management

Strong written and verbal communication skills

Strong organization and time management skills

Proficient in Microsoft computer applications