1st Source Bank · 1 day ago
IT Audit Specialist, Audit, South Bend, IN
South Bend, IN
Full-time
Onsite
Entry, Mid Level
2+ years exp1st Source Bank is a financial institution seeking an IT Audit Specialist to review and evaluate information security processes. The role involves executing risk-based audits of technology infrastructure and information security to ensure the adequacy of controls safeguarding the company’s assets and customer information.
BankingFinanceFinancial Services
Responsibilities
Assists in the development of tools, training, policies and procedures to support the Information Security audit programs
Applies knowledge of latest cyber security industry trends, technology tools and practices to the audit process
Applies knowledge of intrusion detection, firewall and vulnerability assessment tools
Performs IT security audits related to reviewing controls surrounding effective vulnerability, security event and incident management
Ensures adequate attention to risk management and internal controls
Understands, analyzes and tests application and system infrastructure controls that manage business risks, including, but not limited to, those over data accuracy, completeness and process, systems development, change management, application or network security and entitlements, production management and technology governance
Performs audit test work to include selecting audit samples and obtaining, analyzing and evaluating evidential matter to determine that the auditee’s systems/processes are controlled, operate reliably and are in compliance with the policies and procedures established by Management
Prepares audit work papers documenting the procedures performed, documenting results of audit tests and conclusions formed regarding the adequacy of internal controls tested and compliance with those controls
Prepares draft report including audit findings and recommendations for audits conducted. Perform follow up procedures to monitor implementation of remediation plans
Plans, facilitates and supports outsourced IT audits by third parties
Facilitates and supports requests from External Auditor Firm and Bank Examiners
Studies and stays current with industry developments and technological advances
Regular and predictable attendance is an essential requirement of the position
Completes and remains current with 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
Manages time reporting for assigned audits
Performs all other duties as assigned
Qualification
Required
Prior internal audit experience in the financial services industry required
Two (2)+ years of relevant work - Cybersecurity/IT audit required
Experience with Azure Cloud environments
Experience with vulnerability assessment and penetration tools
Experience with Cognos report writer
Experience with or knowledge of Cybersecurity frameworks
Able to communicate effectively at all levels of an organization and write comprehensive reports which may present issues of a complex and technical nature in simple to understand prose
Excellent written and oral communication skills required
Analytical and problem-solving skills with attention to detail required
Strong PC skills including Microsoft Word and Excel
Self-starter, good organization and ability to work on own
Ability to handle multiple tasks in a fast-paced environment
Ability to meet deadlines
Bachelor's Degree in Computer Information Systems, Computer Science, Cybersecurity or equivalent required
One or more certifications in the information security field (such as CISA, CISM CISSP) required
Ability to travel as well as ability to travel overnight, as needed for meetings, projects, seminars, etc
Preferred
CIA certification is preferred
Company
1st Source Bank
1st Source has offered clients a convenient and friendly way to bank for over 150 years.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Andrea Short
President
Recent News
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