IT Staff Auditor 2
No salary listed
Senior
Bachelor's
Gilbert, AZ, USA
HybridHybrid in Gilbert, Arizona; travel to other locations regularly.
Risk & ComplianceInternal Audit & Controls
About the job
Requirements
- A bachelor's degree in a relevant field and a minimum of five years of previous IT internal audit experience within the financial services industry.
- Strong critical-thinking, analytical, and problem-solving skills.
- Strong written and oral communication skills.
- Strong interpersonal skills.
- Strong project-management skills.
- Ability to handle multiple tasks simultaneously.
- Strong customer-focus skills.
- Ability to work flexible hours.
- Ability to maintain a high degree of confidentiality and objectivity.
- Ability to travel to other locations regularly.
- Must be bondable.
Responsibilities
- Execute assigned IT and integrated audit procedures in accordance with the approved audit program, including testing control design and operating effectiveness.
- Perform risk-based testing over key IT processes, such as access management, change management, IT operations, and data integrity, to evaluate control effectiveness and identify potential control gaps.
- Prepare and maintain audit workpapers documenting procedures performed, supporting evidence, testing results, and conclusions in accordance with Internal Audit standards and workpaper requirements.
- Participate in walkthroughs and process discussions with business and IT stakeholders to understand systems, processes, and key controls.
- Identify control deficiencies, process weaknesses, or inefficiencies, and assist in developing supported audit observations, including root causes and potential risk impacts.
- Communicate audit progress, findings, and potential issues to Internal Audit management in a timely and clear manner.
- Assist in preparing audit deliverables, including summaries of testing results, issue documentation, and supporting analysis for audit reports.
- Perform follow-up and validation procedures on management action plans to confirm remediation efforts have been effectively implemented.
- Maintain an understanding of applicable regulatory requirements, industry standards, and internal policies relevant to IT risk and controls.
- Adhere to Internal Audit policies, procedures, and professional standards, maintaining independence, objectivity, and quality in all assignments.
- Prioritize and manage multiple assignments, provide regular status updates, and meet established timelines.
- Support continuous improvement initiatives within Internal Audit, including adoption of tools, methodologies, and data analytics techniques where applicable.
- Perform the job in accordance with applicable industry laws and regulations and company policies and procedures.
- Uphold Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
- Understand and participate in the Bank’s Community Reinvestment Act program.
- Perform other duties as assigned.
Desired Qualifications
- An audit certification such as CISA, CISM, CRISC, CGEIT, or CDPSE is preferred.
About the company
Sunflower Bank provides personal and business banking, wealth management, and residential mortgage services through its various regional brands. These products work by pairing traditional financial tools with a regional management structure that allows local experts to provide tailored advice and lending solutions. Unlike larger national banks, this organization focuses on long-term community relationships and local decision-making rooted in over 150 years of history. The company's goal is to help individuals and businesses reach their financial objectives by offering services that create new possibilities within the specific communities they serve.
Company Size
501-1,000
Company Stage
N/A
Total Funding
N/A
Headquarters
Denver, Colorado
Founded
1892
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Simplify's Take
What believers are saying
- Q2 2026 balance-sheet repositioning cut higher-cost funding and lifted management's cost-save progress.
- FirstSun reported 65% of its $68 million annual cost target by July 2026.
- David Musicant's July 2026 Southern California hire deepens access to Orange County businesses.
What critics are saying
- Q2 2026 net loss, $42.4 million charge-offs, and $40.4 million provisions exposed credit volatility.
- FirstSun's 28.0% uninsured deposits at June 30, 2026 keep funding confidence fragile.
- A failed First Foundation integration would erase merger synergies and pressure FSUN's stock.
What makes Sunflower Bank unique
- FirstSun's April 1, 2026 First Foundation merger created 99 branches across ten states.
- Sunflower wins middle-market clients through local decision-making in Texas and California.
- Its specialty industries, mortgage, and wealth platforms diversify revenue beyond plain commercial banking.
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Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- 401(k) Retirement Plan
- 401(k) Company Match
- Tuition Reimbursement
- Fitness Reimbursement
- Paid Time Off
- Volunteer Leave
- Paid Holidays