UMB Bank Auditor-Senior Staff IT in Kansas City, Missouri
Minimum Knowledge and Skills:
Demonstrates strong understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, iSeries, z/OS, VMware, and network devices
Demonstrates strong analytical skills
Demonstrates ability to review data, develop themes and determine what is important
Demonstrates ability to logically organize thoughts
Demonstrates strong interpersonal skills and ability to develop solid working relationships with others
Demonstrates strong writing skills
Demonstrates ability to present opinions in a clear and concise manner in order to influence peers and management
Demonstrates ability to thrive in a team environment or work independently
Demonstrates self-management by effectively balancing commitments
Demonstrates knowledge and understanding of how the audit process is designed and the purpose/objective of each task
Demonstrates ability to influence audit team through open communication and sharing of ideas
Demonstrates ability to identify and assess risks and controls
Demonstrates ability to distinguish between a root cause and a symptom and identify and provide fact-based criteria to support conclusions
Demonstrates proficiency in conducting interviews in order to gather information
Demonstrates proficiency in Microsoft Office Suite
Preferred Knowledge and Skills:
Knowledge and understanding of ERP software
Knowledge and understanding of scripting languages
Financial services and/or banking knowledge
Demonstrates ability to propose scoping/planning decisions in the audit
Demonstrates ability to independently develop a risk-based test approach and plan
Demonstrates ability to anticipate roadblocks/delays, assesses critical path, develops alternative approaches
Knowledge and understanding of audit software
Demonstrates ability to evaluate and execute data analysis strategies using MS Excel, MS Access, IDEA or other tools to quantify results or test controls
Duties and Responsibilities:
The Auditor - Senior Staff IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager. Specific responsibilities will include:
Developing and executing a risk based testing approach for assigned audit segments
Performing process walkthroughs
Documenting work performed/testing results in a timely manner
Effectively communicating with the client and the audit team during all phases of the audit
Other duties as assigned.
Culture of Diversity and Inclusion: We are committed to building a strong UMB by hiring talented, high-performing associates with diverse backgrounds. Maybe you simply want to work at a company where you have a voice and an opportunity to share your unique ideas.
Please visit us at careers.umb.com to view a list of all available opportunities. UMB is an Equal Opportunity Employer. Principals only. No 3rd parties or agencies, please.
Bachelor's degree in Accounting, Finance, Accounting Information Systems, Management Information Systems, Computer Science or related discipline
Two years' experience or equivalent in IT audit program development, internal control consulting, or risk management utilizing various automated tools and technique
- One or more of the following Industry certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), Certified Bank Auditor (CBA), Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC)
We strive to deliver the unparalleled customer experience, and show customers they can count on more from UMB. The same is true for our associates. You can count on more benefits, more training, more support, and more opportunity!
What you'll get:
Unique Benefit Programs : We offer a great benefits package including several unique programs like an incentive-based wellness program, parental leave, adoption assistance and health care for you, your spouse or domestic partner, your dependents and even your pets!!
Community Involvement: Giving back is a big part of who we are! We support several great causes throughout the UMB footprint. We even offer Volunteer Time Off, which allows associates to dedicate 16 hours a year to a worthy cause of their choice.
Professional Development: We provide our associates with the tools they need to support their career goals - including training, tuition reimbursement and career guidance.
Corporate Audit Services
IT Auditor-Senior Staff
Accounting and Finance
1010 Grand Blvd