Overview

We are a values driven organization putting Relationships FIRST. EagleBank is focused on being Flexible, Involved, Responsive, Strong, and Trusted. By prioritizing meaningful connections with our customers, employees, and shareholders, we relentlessly deliver the most compelling, valuable service to our community. EagleBank (NASDAQ - EGBN) was founded to meet the financial needs of local business owners in Maryland, Washington DC, and Northern Virginia. With genuine connections, we provide custom financial solutions, local decision-making, and a deeply-rooted dedication to the community.

EagleBank is committed to being a workplace of inclusion, equity, respect, and acceptance. We celebrate diversity and intentionally seek out opportunities to learn from one another’s experience. We believe employees are essential to the building of relationships and we prioritize investing in employee growth and wellbeing. Throughout your EagleBank career, our commitment is to provide you with a variety of competitive benefits, recognition, training and development, and the knowledge that your contribution adds value to the company and our community. Employee involvement is fostered through resource groups, mentorship programs, community service, and scholarship opportunities for continued education. With features including wellness discounts, healthcare premium sharing, employer funding in your HSA account, and 100% 401(k) matching up to 4%, we pride ourselves in the ways we support our internal relationships.

We understand the need to be creative and flexible when it comes to telecommuting and other alternative work arrangements. This position is eligible for our hybrid remote work program which allows employees to work remotely two days a week. This position has flexibility in choosing which two days, in addition to Wednesday, will be worked in the Rockville, MD office.

Responsibilities

Under general supervision, the Senior IT Auditor is responsible for conducting audits of corporate Information Technology functions, applications and systems, monitoring project management initiatives, and reporting on adherence to policies and procedures and the adequacy of internal controls to mitigate significant risks. This role also supports ITGC controls testing, external IT audit, regulatory, third-party audit and control reviews. Actively promotes a strong internal control environment in assurance and consultative services provided in conjunction with and formally documented in the Internal Audit Manual (derived from the Standards established by the Institute of Internal Auditors {IIA}).

Qualifications

Requirements:

• Bachelor's Degree in information systems, computer science, IT, information management, business management, finance or related field.
• 3 years’ experience in IT audit with a professional firm or business.
• Ability to execute IT audits IT and SOX testing assigned and lead certain audits at times with minimal supervision required.
• Ability to meet workpaper quality and timely delivery standards.
• Address Auditor-In-Charge, review comments timely and appropriately. Perform timely review of workpapers when leading audit.
• Develop audit issues and draft reports. Provide meaningful recommendations based on evaluated risks and follow-up on the resolution of issues.
• Familiarity with a variety of technologies, operating systems, databases, and reporting tools.
• Understanding of commonly used internal control and information technology frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.

Preferences:

• Broad exposure to banking industry.
• CISA, CISSP or CISM.
• CIA

Don't meet all the requirements? We encourage you to still apply if you think you are the right person to join our community. We are always interested connecting with people inspired by our mission and values. If you aren’t hired for this position, your resume will remain available for the next year and might be considered for future openings. Note: You can update your resume as often as needed.