IT Senior Auditor

Western Alliance Bancorp
Phoenix
Full timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Time management","Organizational skills","Risk assessment","Internal control analysis"]

Support the department’s annual IT audit plan by planning and assessing design and operating effectiveness of controls across assigned coverage areas. Lead or attend process walkthroughs, document process narratives, and test high-risk/complex controls for adherence to bank policies and compliance with federal and state regulations. Use Wdesk/Workiva to produce audit documentation, help draft risk & control matrices, respond to review notes, and perform validation and issue-closure testing for management action plans.

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FursaFursa
Western Alliance Bancorp
Western Alliance Bancorp
2 days ago

IT Senior Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Support the department’s annual IT audit plan by planning and assessing design and operating effectiveness of controls across assigned coverage areas. Lead or attend process walkthroughs, document process narratives, and test high-risk/complex controls for adherence to bank policies and compliance with federal and state regulations. Use Wdesk/Workiva to produce audit documentation, help draft risk & control matrices, respond to review notes, and perform validation and issue-closure testing for management action plans.
Location: Phoenix
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assist in planning for and assessing design and operating effectiveness of controls for audits in assigned coverage areas, supporting execution of the annual audit plan.
  • •Prepare for, attend, or lead process walkthrough meetings; document process narratives; test high-risk or complex controls for adherence to bank policies and regulatory guidance.
  • •Create audit documentation using Wdesk/Workiva; draft the risk & control matrix and audit test steps based on scope and methodology.
  • •Test and validate implemented management action plans designed to close audit issues; assist with audit issue closure per methodology.
  • •Provide ad-hoc reports and status updates to IT audit project managers; comply with annual training and draft/discuss performance goals.
Travel: Low travel

Pay and Benefits

Perks:Health InsuranceDental401kTuition AssistanceWellness StipendVolunteer ProgramTime Off

Key Requirements

  • •2+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, or a similar field.
  • •Bachelor’s degree in a related field.
  • •Entry-level to intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices.
  • •Entry-level knowledge of internal control analysis and risk assessment methodologies, including COSO, Institute of Internal Auditors standards, FRB Supervisory Letter 13-1, FFIEC IT Handbook/Guidelines, and/or Sarbanes-Oxley Section 302/402.
  • •Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) is preferred.
Experience:Internal auditRisk managementRegulatory compliance
Education:Bachelor's
Skills:CommunicationTime managementOrganizational skillsRisk assessmentInternal control analysis
Certifications:CISACISSP
Tech Stack:WdeskWorkivaCOSOSarbanes-Oxley

Company Brief

Western Alliance Bancorp
Bank holding company that provides commercial banking, mortgage banking, treasury management, and specialized financial services through its Western Alliance Bank subsidiaries. Serves businesses, real estate clients, and consumers across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Phoenix, United States
Founded: 1994
WebsiteLinkedIn