Find & Apply For Cyber / Information Security Engineer / Analyst Jobs in Fishers, Indiana

Senior IT Auditor Northwest Bank - 3.2 Fishers, IN Job Details Full-time $85,000 - $95,000 a year 13 hours ago Qualifications Statistics Certified Information Systems Auditor Completing CE credits Risk-based auditing Internal controls Data analysis reporting Bachelor's degree in information technology Computer Science Audit report preparation Information security audit implementation Technical documentation Audit engagement planning Presentations for conferences or internal meetings CISSP Information Systems Mid-level IT compliance audits Data governance Industry knowledge of financial compliance Information security compliance Analysis skills Bachelor's degree Bank experience Compliance documentation Desktop applications IT control testing Computer Information Systems Productivity software Data collection Internal audit control reports Full Job Description IN0534 Fishers, NY0705 NY Region Business Office, OH0523 Independence Bus Office, OH0713 NW Bancshares

HQ, PA0258

Bellevue Job Description The Senior IT Auditor performs specialized auditing tasks related to the bank's IT function. This includes thorough and efficient planning, testing, reporting, and follow up on audit results. The role is primarily engaged with audits of IT general controls and infrastructure, but could involve elements of cybersecurity, data governance, payments, business resiliency, project governance etc. This position is guided by general instruction and a limited amount of supervision, and the candidate demonstrates a fair level of autonomy and ability to exercise independent judgement.

Essential Functions:

Work collaboratively with audit teams to execute IT and integrated audits Conduct planning activities to identify significant risks, determine audit scope, and develop appropriate risk-based audit procedures Be familiar with Northwest documentation/processes/procedures, and research/interpret relevance of specific regulations/current literature to audit work Interview key personnel to assess business processes and the strength of their control environments Collect and analyze necessary data for audits, evaluate information, and draw logical conclusions Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with departmental standards and the Institute of Internal Auditors (IIA) Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes Summarize and present audit results/findings to business unit management and audit management Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues, and recommended corrective actions Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to stakeholders Evaluate adequacy of the corrective action taken to improve deficient conditions Meet departmental continuing education requirements Ensure compliance with Northwest's policies and procedures, and Federal/State regulations Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency Work as part of a team Work with on-site equipment

Qualifications:

Bachelor's Degree in Computer Science, Information Systems, IT or Business-Related preferred CISA, CISSP, CIA or other related certification preferred 3 - 5 years IT audit, compliance, information security, risk, or governance-related experience required 3 - 5 years Financial services/banking-related experience preferred Technical knowledge of IT governance and compliance frameworks (e.g., COBIT, NIST, FFIEC

CAT, FFIEC IT

Handbook) Proven analytical skills and ability to interpret data and statistics, Knowledge of bank technology systems/data analysis tools/audit management software The pay range for this position is generally $85,000-$95,000 per year. Actual pay is based on various factors including but not limited to the successful candidate's experience, skills, and knowledge. Additional bonus earning opportunities and benefits are also available. #LI-MM1 Northwest is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.