First National Bank IT Auditor in Omaha, Nebraska

JobTitle: IT Auditor

Date Posted: 10/07/2016


Location: Omaha - First National Bank (Main Bank)

City: Omaha

State: NE

Other Locations:

Remote Option: On location worksite required

Schedule: M-F, 8:00-5:00

Full/Part Time: Full-time

Posting Category: Professional

External Posting Code: CL

Job Description:

The IT Associate II, Audit Services requires Information Technology expertise and is responsible for the timely execution of assigned audits. This person is an experienced IT professional and is expected to use their IT and/or auditing expertise to be highly effective and positively impact the work of the department. Additionally, the Associate II will be responsible for in-charging (planning and leading) audits of assigned business units as they gain more responsible in this role. As the in-charge auditor, this person is responsible for assessing IT risks, evaluating controls, and designing appropriate IT audit testing. Key Responsibilities: 1. Audit Oversight and Consulting - Maintain a comprehensive knowledge of banking/compliance/consumer protection laws and regulations, and best practices in the industry. Effectively provide audit consulting services to FNBO/FNNI. 2. Audit Execution - Execute compliance-related audits at the direction of the In-Charge Auditor or Audit Manager, lead/plan audits, and oversee audit team, as assigned. 3. Compliance - Understand and comply with bank policy, laws, regulations, and the bank's BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls, as required. Report any known violations of compliance policy, law, regulations, or any suspicious customer and/or account activity. 4. Professionalism / Attendance: Maintain professional behavior with clients and department members. Develop client relationships to assist in identifying potential partnering opportunities and to obtain knowledge of the department/new products or services to identify emerging risks. Serve as a compliance resource/subject matter expert to the department, and fully understand company goals, department and individual key accountabilities.

Job Qualifications:

Basic Qualifications:

  1. Bachelor's degree in IT, Business Administration, Auditing, Finance or related degree.

  2. Three+ years of experience in IT Audit/Review or IT experience preferably in IT Security/Server/Database Management.

  3. Must possess or be willing to work toward the Certified Information Systems Auditor (CISA) and/or the Certified Information Systems Security Professional (CISSP) certifications.

  4. Strong administrative, oral and written communication skills.

  5. Strong analytical skills and ability to multi-task.

  6. Ability to work well in a team environment.

Additional Qualifications:

  1. MBA or MS in Business or related advanced degree

  2. Professional certification in audit-related area (CIA, CISA, CISSP)

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status.

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