Performs comprehensive managerial responsibilities over the IT internal auditing function which includes general IT controls, network and database architecture, software applications (both vendor and internally developed), pre-implementation reviews, system development life cycle reviews and disaster recovery. Directly supervises multiple staff by enforcing audit policy, standards, and procedures to support the successful achievement of Audit' s goals and objectives. Develops, maintains, and fosters an understanding of and coordinates relationships with all levels of Company management. Regularly interfaces and develops strong working relations with executive management to actively respond to changing risks/demands. Directly responsible for planning, executing, reporting audits and administrating Audit' s annual plan and quarterly reporting.  Requirements Education
Bachelor's degree from four-yr college or university and 5+ years of demonstrated successful experience in auditing, with knowledge of Financial Institutions preferred. Requires supervisory skills, project management, communication, and team work orientation.

CISA Certification is required. A CPA, CIA is highly...

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