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Forbright Bank · 1 day ago

IT Staff Auditor, Internal Audit

Chevy Chase, MD

Full-time

Hybrid

Entry, Mid Level

$75K/yr - $85K/yr

2+ years exp

Forbright Bank is a nationwide full-service bank committed to exceptional client service and innovative personal banking solutions. The IT Staff Auditor will evaluate the effectiveness of IT systems and controls, collaborating with senior leadership to assess risks related to technology infrastructure and compliance.

BankingCommunitiesFinanceFinancial ServicesLending

Responsibilities

Assist the IT Audit team in achieving departmental objectives within a collaborative team environment

Conduct walkthroughs of key IT processes and systems to identify risks related to information security, access controls, and technology operations

Perform design and operating effectiveness assessments of IT controls, including cybersecurity protocols, data protection measures, and IT governance, documenting results and conclusions in clear, comprehensive workpapers

Execute IT audits in accordance with departmental and professional standards, including planning, walkthroughs, evaluating IT procedures, preparing workpapers, and developing actionable recommendations for management

Maintain open communication with Bank management, external auditors, and co-sourced IT audit partners to ensure coordinated audit coverage

Audit IT controls as part of the Bank’s annual regulatory compliance assessments, providing assurance over technology-related risks and compliance with IT regulations and standards

Review operational and technical processes such as network security, application controls, change management, and disaster recovery in accordance with the annual IT Audit Plan

Assist external auditors with IT-related audit procedures, as needed

Other IT audit duties as assigned

Qualification

IT auditingCybersecurity controlsData integrity principlesCISA certificationData analytics toolsIT audit methodologyMicrosoft OfficeCommunication skillsOrganizational skillsProblem-solving skillsTime management skillsAdaptability

Required

Bachelor's Degree with a focus in Information Technology & IT Security (obtained through education or experience) required

A minimum of 2 years of IT auditing or related experience, such as experience in IT internal audit or IT risk management

Strong technical knowledge of IT systems, cybersecurity controls, information security frameworks, and data integrity principles

Proficiency in IT audit methodology and risk/control assessments

Demonstrated ability to effectively prioritize IT audit tasks/projects in a remote environment

Demonstrated ability to build professional relationships with IT and business stakeholders

Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, Excel)

Excellent verbal, written, and interpersonal communication skills

Strong organizational skills and attention to detail

Outstanding problem-solving and time management skills

Self-motivated, self-directed, and results-oriented

Adaptable and able to multitask in a fast-paced environment

Can work independently and within a team; solution-oriented with a collaborative approach

Preferred

Relevant certifications preferred, such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or similar

Experience leveraging data analytics tools to analyze/test IT system data sets preferred

Understanding of the Banking industry's IT environment and regulatory requirements preferred

Benefits

Comprehensive health, dental, and vision plans

4 weeks PTO

401k + company match

Metro SmartTrip benefits ($50/mo)

Remote or hybrid work schedules for most positions

Incentives for purchasing solar panels, electric vehicles, biking to work, etc.

Paid subscriptions to Veterans Compost, Capital Bikeshare, Imperfect Foods reimbursement, and more!

Best Workplaces for Commuters 2023 & 2024 winner

The Washington Post Top Workplaces 2023, 2024, and 2025 winner

American Banker Best Banks to Work For 2023 winner

Company

Forbright Bank

Forbright is a nationwide full-service bank and commercial lender focused on helping build a brighter future for our clients and the communities we serve.

Founded in 2003

Chevy Chase, Maryland, USA

501-1000 employees