Regions Bank Senior Auditor - IT in Birmingham, Alabama
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.
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At Regions, the Senior Auditor will perform internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing. This position will specifically audit Information Technology, Information Security, and/or significant technology projects.
Develop initial audit program to meet the audit engagement objectives with some supervision
Plan the nature, timing, and extent of engagement procedures
Develop project timeline to ensure alignment with internal audit annual plan
Review work performed by audit team to ensure documentation is in accordance with the internal audit methodology
Ensure all audit conclusions are fully supported in the workpapers
Developing ability to coach internal audit staff throughout the audit engagement to ensure the audit objectives are met
Draft audit issues using established criteria in the internal audit methodology
Ensure that all audit issues are developed accurately and objectively and reflect the audit work performed
Discuss audit findings and their impacts professionally and confidently with various levels of the organization as directed by audit management
Follow-up on management remediation actions as directed by supervisor
Identify process improvements for the business based on understanding and analysis of process flows/operations
Skills and Competencies
Demonstrate efficiency and effectiveness of managing their own time
Listen actively and ask questions as required to validate understanding
Organize ideas logically to achieve the objectives of the written communication
Proficient at Word and Excel
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 3 years’ experience in internal audit, external audit, banking, or risk management/compliance
- Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA
This position is exempt from timekeeping requirements under the Fair Labor Standards act and is not eligible for overtime pay.
At Regions, our culture focuses on five core values that are a commitment to how we will do business:
Put people first
Do what is right
Focus on your customer
Through these values, our mission to make life better drives our desire to improve and make a positive difference in the communities where we work and live through financial investments and volunteering.