Information Technology Auditor I

Join our team! 1st Security Bank team members deliver service that "WOWs" each other and our customers. We value relationships, teamwork, community, and professional growth in a safe, friendly, and progressive workplace. We celebrate diversity and support equality for all. If you share these core values and are committed to career excellence, let us help you reach your dreams!

If you are the type of individual that would enjoy working at one of the Puget Sound's Best Places to Work for 10 years in a row and focuses on providing an exceptional client experience, then 1st Security Bank is the place for you. 1st Security Bank was named a bronze medal winner in its class in the Puget Sound Business Journal's Best Workplaces contest in its first year nominated and is also consistently rated a 5-star Bank in Washington State by Bauer Financial, an independent bank rating firm.

The IT Auditor is responsible for assisting in the planning, execution, and reporting of outsourced and internal IT audits across the organization’s technology environment and IT SOX work. This role leads planning and fieldwork for assigned audits, coordinates with business and IT stakeholders, ensures that audit work meets professional and internal quality standards, assists in the drafting of audit issues and performs remediation validation. The IT Auditor serves as a subject‑matter resource to Internal Audit. Provide WOW experience for our internal and external customers.

• Conduct Sarbanes-Oxley (SOX) and manage outsource IT operational audits, including planning, scoping, and executing audit procedures in accordance with established guidelines and standards.
• Evaluate and test ITGCs, application controls, and business-related access controls to assess their effectiveness and identify potential risks.
• Review IT processes and systems to ensure compliance with relevant regulations and company policies.
• Collaborate with business units and IT teams to identify control gaps and recommend improvements. Assist in providing recommendations and guidance on control enhancements to mitigate identified risks.
• Work closely with external auditors during the audit process, providing requested documentation and addressing findings or recommendations.
• To enhance audit effectiveness, stay informed about emerging technologies, industry trends, and regulatory changes.
• Prepare audit reports and communicate findings, recommendations, and action plans to management.
• Assist in developing and implementing remediation plans for identified control deficiencies. Fosters strong working relationships with stakeholders, promoting effective communication and collaboration. Prepare audit work papers and reports that adhere to IIA standards and internal audit methodology to document the audit work performed and any internal control issues identified during the audit. Possess high level of integrity and dependability with a strong sense of urgency and results-orientation.
• Excellent written and oral communication skills; ability to communicate effectively and project a professional image when giving and taking information in writing, in person and over the phone.
• Good personal skills with the ability to effectively work with individuals and groups at all organization levels; ability to work independently and as part of a team.
• Ability to take initiative and prioritize tasks; excellent time-management, problem-prevention and problem-solving skills.
• Ability to maintain confidentiality of sensitive information[1]Maintain proficient knowledge of the rules and regulations, including but not limited to, the Bank Secrecy Act (BSA), USA Patriot Act, OFAC, Regulation E, Truth in Savings Act, Unfair, Deceptive or Abusive Acts or Practices (UDAAP), FACTA, Reg Z-Truth in Lending, Reg B-Equal Credit Opportunity Act, Fair Credit Reporting Act. Responds to internal control and operational questions from Bank personnel. Partner with IT operations, information security, and business stakeholders to communicate audit results and support resolution plans. Complete projects assigned including audit schedule, by the department manager in a timely manner. “Embrace Gray Thinking” by using sound judgment while decision-making and problem-solving. Think outside the box. Represent the Bank with a high level of integrity and professionalism. Adhere to 1st Security Bank’s policies and procedures. Follows the Bank’s Core Values and support management decisions and goals in a positive, professional manner. Perform other duties as assigned.

•  Full medical, dental, and vision coverage for individual or family plan.

• Life insurance.

• Long-term disability insurance.

• 401K matching program.

• Paid sick and vacation time.

• Relationship Driven - we strive to "WOW" (surprise, excite and delight) each other and our customers.

• Ethical - fair, honest and act with integrity.

• Lead by Example - maintain a positive attitude, show respect for others, and have some fun!

• Accountable - we take our responsibilities seriously and we meet our commitments with urgency.

• Team Player - dependable, enthusiastic contributor to team success and to the greater good of the bank.

• Embrace Dreams - we encourage each other to reach for our dreams.

• Diversity - we celebrate diversity and support equality for all.

• Community Oriented - we actively support our communities and the Bank's CRA initiatives.

• Open and Honest Communication - always professional, responsive, and timely.

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance or equivalent related experience of at least 3-5 years’ experience in IT Auditing within the financial industry.
• Information Technology Infrastructure Library (ITIL) framework preferred and Information Security concepts and principles.
• This role will require thorough understanding of internal controls, COSO framework and accounting principles.
• Must be bondable.

To perform this job successfully, an individual should be proficient in Microsoft Office Products and willing and able to learn other software. 

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• The employee will operate in a general office environment, using office equipment such as a phone and a computer.
• The noise level in the work environment is usually quiet to moderate as compared to a private office with light foot traffic and office equipment. The employee must be willing and able to interact with the general public.
• Some travel could be required in order to perform assigned audits.

Salary Range: $33.65 - $43.27