Position is focused on being the lead liaison for all IT audits. Additionally, the role will have responsibility to perform ongoing analysis of the IT control environment including testing controls, identifying remediation gaps, maintaining policies, procedures, and identify and improving processes.

Essential Functions

1. Performs a variety of audit activities including readiness IT GCR audits (limited scope) annually, assists in managing audits and mitigation gaps identified during readiness audits, along with other audits approximately 4 to 5 a year.
2. Identifies IT process improvements and opportunities. Works with business lines to create process narratives and will lead process improvement initiatives that span multiple divisions across the company.
3. Authors and acts as the primary steward for IT policies and procedures.
4. Reviews proposed policies and procedures from other internal business areas, works with IT compliance and raise awareness of IT constraints.
5. Consults with IT teams and business teams to align processes and controls.
6. Presents to audit and regulatory representatives.
7. Performs other duties as assigned.

Education/Experience Requirements

• Undergraduate degree in a related field and/or an equivalent combination of training and experience.
• 7 to 10 years of experience with process improvement, experience working with auditors and regulatory agencies, responding to audit request and remediating findings.
• Familiar with documenting and implementing IT processes, policies and procedures or general controls.
• Excellent verbal, written, and interpersonal communication skills.
• Previous work experience in a highly regulated business environment.

Preferred Requirements

• Six Sigma Certification or similar quality and productivity certification.
• Experience with audit reports (SOX, SOC, ISAE, etc.).
• Strong working knowledge of audit and risk standards and protocols.
• Ability to work effectively in a team fostered, multi-tasking environment.
• A high level of initiative, creativity and curiosity as well as a willingness to continually learn is critical.
• Proficient in Microsoft Office suite, e.g. Excel, PowerPoint, Word, Outlook.
• Position may be required to travel to different company sites on occasion.

This job will be open and accepting applications for a minimum of five days from the date it was posted.

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The Bancorp Bank, N.A. is an EQUAL OPPORTUNITY EMPLOYER and will not discriminate on the basis of race, color, religion, gender, gender identity, sexual orientation, pregnancy, citizenship, national origin, age, disability, genetic information, veteran status or other protected category with respect to recruitment, hiring, training, promotion, and other terms and conditions of employment.

Employment with The Bancorp Bank, N.A. includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history.

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