Internal Auditor I - IT
Company: Stifel Financial Corp.
Location: Great Falls
Posted on: September 18, 2022
The IT Auditor, under supervision of IT Seniors and Directors,
performs audits for Stifel locations and auditable entities
(domestic and international) to ensure the adequacy of IT controls,
information security, integrity of IT assets, and compliance with
corporate and legal requirements. Responsible for verifying
compliance with IT policies, standards, systems development
methodology and other applicable industry accepted computing
ESSENTIAL DUTIES AND RESPONSIBILITIES
Assist with the planning and scoping of scheduled audits
Assist with the development of risk-based audits
Perform risk assessments and pre-implementation reviews to
determine security, operational, and compliance risks and
Document audit findings and work performed; following up on past
findings for timely and adequate remediation
Partners with the Business Auditors to assist with the approach of
testing other IT dependent controls.
Identify, understand, and document processes and procedures
surrounding IT internal controls.
Prepare audit work papers according to established department
guidelines and professional standards.
Responsible for technology and business process assessments, risk
identification, use of technology solutions to facilitate the
review of controls and formulation of clear recommendations for
Assess the reliability and integrity of IT and operating
information and the means used to identify, measure, classify, and
report such information.
Report audit results to senior members of the audit group and the
Director and recommend changes in or improvements to IT
Evaluate the means by which management implements remedial actions
where existing processes are determined to be ineffective.
Experience in auditing applications, interfaces, system
infrastructure, information processing and general IT controls.
General working knowledge of standard concepts and practices of
internal auditing, particularly the Institute of Internal Auditor
(IIA)'s Standards for the Professional Practice of Internal
Auditing and the Information Systems Audit and Control
Association's Standards for Information Systems Auditing
General understanding of leading risk and controls frameworks and
standards such as COSO, COBIT, ITIL, NIST, etc.
EDUCATION AND EXPERIENCE
Minimum Required: Bachelor's Degree in Management Information
Systems/Information Technology, Computer Science, or related
Related experience preferred
Proficient with Microsoft Word, Excel, PowerPoint, Outlook
Keywords: Stifel Financial Corp., Great Falls , Internal Auditor I - IT, Accounting, Auditing , Great Falls, Montana
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