Senior IT Internal Auditor

FB Financial
Nashville
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Professional skepticism","Sound judgment","Integrity","Objectivity","Clear communication"]

Execute independent, risk-based IT audit engagements across information security, IT general controls, application controls, infrastructure/operations, cybersecurity, privacy, data governance, and technology service provider/third-party technology risk. Perform walkthroughs, control testing, technical evidence evaluation (including system-generated data, configuration/log reviews), and draft evidence-based workpapers and report content. Evaluate control design and operating effectiveness, identify root causes and improvements, and provide non-supervisory guidance to staff auditors while supporting IT audit planning and follow-ups.

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FursaFursa
FB Financial
FB Financial
6 days ago

Senior IT Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 21 hours agoStatus: Live

Job Summary

Execute independent, risk-based IT audit engagements across information security, IT general controls, application controls, infrastructure/operations, cybersecurity, privacy, data governance, and technology service provider/third-party technology risk. Perform walkthroughs, control testing, technical evidence evaluation (including system-generated data, configuration/log reviews), and draft evidence-based workpapers and report content. Evaluate control design and operating effectiveness, identify root causes and improvements, and provide non-supervisory guidance to staff auditors while supporting IT audit planning and follow-ups.
Location: Nashville
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Independently execute assigned IT audit sections and engagements across security, ITGCs, application controls, infrastructure/operations, and related IT control expectations.
  • •Perform risk-based audit procedures including risk assessment, walkthroughs, control documentation, control testing, and technical evidence evaluation.
  • •Evaluate technology risks, control design and operating effectiveness (including compensating controls), identify root causes and improvement opportunities, and escalate potential findings for review.
  • •Prepare clear, accurate, objective, timely, evidence-based workpapers, issue summaries, and draft report content supporting audit conclusions and corrective actions.
  • •Provide non-supervisory guidance to staff auditors on methodology and evidence sufficiency, and support audit planning and follow-up/continuous monitoring activities as assigned.

Key Requirements

  • •4+ years of relevant experience in audit, information technology, information security, banking, risk/compliance, technology operations, data analytics, or control evaluation, based on demonstrated IT audit judgment.
  • •Bachelor’s degree in information systems, computer science, cybersecurity, data analytics, accounting, finance, business, risk management, or a role-relevant field.
  • •Strong working knowledge of IT general controls, cybersecurity risk, and information security governance, including privacy and customer information safeguards.
  • •Ability to execute risk-based IT audit procedures (walkthroughs, process/control documentation, control testing, and technical evidence evaluation).
  • •CISA preferred; CIA, Security+, CISSP, CISM, CRISC, CDMP, CompTIA Data+, or similar role-relevant certifications are beneficial. Progress toward certification is encouraged.
Experience:BankingRisk managementComplianceInformation securityTechnology operationsInternal auditData analytics
Education:Bachelor's
Skills:Professional skepticismSound judgmentIntegrityObjectivityClear communication
Certifications:CISACIASecurity+CISSPCISMCRISCCDMPCompTIA Data+
Tech Stack:Cloud servicesAPIsZero trust conceptsConfiguration reviewLog reviewSystem-generated data analysis

Company Brief

FB Financial
FB Financial (FirstBank) is a regional bank offering consumer and commercial banking services, including deposits, lending, mortgage, and wealth management solutions to individuals and businesses across its branch footprint.
Industry: Banking
Growth: Established Company
Headquarters: Nashville, United States
Website