First Bank (FBNC) · 12 hours ago
IT Senior Auditor
Greensboro, NC
Full-time
Onsite
Mid, Senior Level
3+ years expFirst Bank (FBNC) is seeking an IT Senior Auditor responsible for performing and coordinating IT-related audits and SOX testing. The role involves executing audits in various IT domains, ensuring compliance with regulations, and communicating findings effectively.
Asset ManagementBankingFinanceFinancial ServicesWealth Management
Responsibilities
Develops and executes Information Technology-related audits in areas such as, but not limited to, cybersecurity, IT operations, business continuity / disaster recovery, and information security. Incumbent will perform both substantive testing procedures as well as tests of controls
Conducts walkthroughs and prepares documentation supporting the understanding of Information Technology-related processes
Performs testing of Information Technology SOX controls in areas such as, but not limited to, authentication, user access provisioning/de-provisioning, change management
Prepares and updates risk assessments for assigned areas
Reviews and / or assists in the preparation of reports of audit findings, presenting any irregularities or exceptions to appropriate audit personnel
Utilizes sound analytical and technical skills to communicate audit issues and findings with process owners and management
Follows up on high risk Information Technology issues for impact and tests the design and sustainability of remediation activities
Assists with execution of continuous monitoring activities to keep current on risks, initiatives, etc. in the business
Identifies opportunities to automate audit testing and processes through use of technology and data to create efficiencies
Assists in coordination and delivery of audit requests for regulatory examiners and/or external auditors as needed
Completes annual compliance courses and required CPE
Adheres specifically to all corporate policies and procedures. Also adheres to Federal and State regulations and laws; including, the Bank Secrecy Act and the Anti-Money Laundering Act
Adheres to all levels of our Service Excellence standards
Qualification
Required
Bachelor's degree from a four-year college or university
Minimum three years of experience in audit, risk, or equivalent, preferably in the financial institution industry, including experience working in Information Technology, Information Security, Cybersecurity, Business Continuity / Disaster Recovery
Experience auditing Information Technology risks and SOX controls
Strong analytical skills in identifying Information Technology controls and assessing functionality
Detail oriented in documenting work performed in the preparation of work papers, spreadsheets and word documents, and audit reports
Self-starter capable of planning and executing audit test plans within a risk-based audit framework
Strong interpersonal, written and oral communication skills, including the ability to work with all levels of staff, management, and bank regulators
Proficient in MS Office tools including Microsoft Excel, Word and PowerPoint
Must be able to establish relationships and effectively communicate with all levels of bank personnel
Must maintain knowledge of many areas of the financial institution
Working knowledge of laws and regulations pertaining to financial institutions, and the ability to interpret and understand laws and regulations
Adhere to bank policies and procedures
A valid driver's license is required
Must have the ability to stand, walk, sit and use hands and fingers
Must have the ability to work the hours and days required to complete the essential functions of the position, as scheduled
Must be able to pay close attention to detail and be able to work as a member of a team
Must have the ability to interact effectively with co-workers and customers, and exercise self-control and diplomacy in customer and employee relations' situations
Must have the ability to exercise discretion as well as appropriate judgments when necessary
Preferred
CISA certification preferred
Company
First Bank (FBNC)
Established in 1935, First Bank is now the largest independent, full-service community bank headquartered in North Carolina.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Richard H Moore
CEO, President and Chairman
G. Adam Currie
President
Recent News
2025-10-31
PR Newswire
2025-09-12
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2025-06-10
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