Sr. IT Auditor

As a leading regional bank, SouthState has been providing financial solutions to individuals, families, and businesses in the Southeast for more than 100 years. SouthState team members strive to create remarkable experiences while building meaningful and lasting relationships. We are proud to be a reflection of the communities we serve, and our team members share core values that make SouthState a great place to bank, and a great place to work.

• SUMMARY/OBJECTIVES

  The Senior IT Auditor is a key member of the Internal Audit Department team. The Senior IT Auditor will assist with the planning, performance, and reporting of the IT audits; and will support the IT Audit Supervisor and oversee the Staff Auditor(s) in executing audits in a team-based environment.

  As an experienced member on the internal audit team, the Senior IT Auditor is expected to successfully execute audit procedures including those in more complex and risky audit areas. The Senior IT Auditor will serve as an important point of contact during the audits. The Senior IT Auditor assists developing recommended audit plans and in overseeing execution of audit plans. The Senior IT Auditor may also supervise and review the work of IT Auditors on larger audits.

• ESSENTIAL FUNCTIONS

  Performs general IT and application control reviews for simple to complex computer information systems.
  Performs information control reviews to include operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
  Understands, identifies, and evaluates key processes and related controls and identifies control gaps based on the evaluation.
  Executes projects in accordance with applicable standards, identifies significant control issues, and provides quality recommendations.
  Prepares audit memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  Conducts audits, reports audit findings, and makes recommendations for improving process, ensuring compliance, improving operations, reducing costs and mitigating risk.
  Follows up on audit findings to ensure that management has taken corrective action(s).
  Manages multiple competing priorities while ensuring deadlines are met.
  Fosters team environment and embraces change, promoting a positive work environment.
  Assists the IT Audit Supervisor in preparing an audit approach that describes the planning in detail including the nature, timing, and extent of the internal audit procedures for an individual audit.
  Works with management team to identify key areas of risk and appropriate coverage for …