Commerce Bank IT Integrated Auditor in Kansas City, Missouri
About Working at Commerce
Wouldn’t it be great to build your career at a bank that’s known for helping people with their financial challenges? That’s exactly what you’d be doing when you join the team at Commerce Bank. We’re looking for teammates who are ready to do whatever it takes to help our customers with their everyday financial needs. You’d be helping yourself too, because Commerce has a tradition of recognizing and rewarding team members for their talent, skills and contributions.
No wonder we’ve been an industry leader for over 150 years and have developed a reputation as a great place to work in the financial services world. If you’d like to be a part of a team and culture that is respected by its peers and in your community, we should talk. We’re always looking for the best and brightest.
About This Job
At Commerce Bank, our role in the Internal Audit department is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The Internal Audit Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes
As an Integrated IT Senior Auditor, you will evaluate risks, processes, and controls as the technical specialist on audits that are performed with the financial or operational audit teams. This role requires an individual to have previous business process or audit knowledge, and the desire to learn and evaluate technology processes on audits. Additionally, this role will participate in the planning, execution, and reporting phases of an audit project under the supervision of the IT Audit Team Lead and IT Audit Manager.
Support the execution of financial or operational audits as the integrated technical specialist
Develop the testing plan to execute integrated audits by using a risk-based approach
Execute the audit testing procedures developed during the planning phase of the audit
Document and communicate control deficiencies or process enhancements to management
Provide recommendations for deficiencies to management based on industry guidance and previous experiences
Create a concise and structured audit report for management
Coordinate with team members, information technology departments, and business units throughout the audit
Assist with the annual Sarbanes-Oxley (SOX) assessment scope
Incorporate data analysis tools into the audit process when possible
Perform risk assessments on an annual basis
Monitor and update assigned outstanding audit issues through resolution
Perform special audit projects based on management request of emerging technology risks
Assist in strategic goal of constant improvement of department processes
Provide technical guidance and expertise to audit department members
Knowledge, Skills, and Abilities Required:
Ability to learn new technology concepts and apply them to financial or operational audits
Inquisitive and a strong team player with excellent written, verbal, and interpersonal communication skills
Ability to work independently on projects as well as in a team-oriented environment
Ability to communicate professionally and concisely to individuals in various levels of the organization
Analytical thinker capable of problem identification and resolution
Motivated and organized self-starter with strong attention to detail and the ability to manage multiple priorities
Ability to remain adaptable and resilient to all situations with an optimistic outlook and cast a positive shadow that is aligned with our culture and core values
Bachelor's degree or equivalent in Accounting, Finance, Technology or Business Administration
3 years of audit program development, internal control testing or auditing, or risk management experience
Passion to learn technical concepts to apply to financial and operational audits
CISA, CIA, CISM or other professional audit certification
Familiarity with the financial institutions industry
Familiarity with technology and financial audit concepts
Location: 922 Walnut St, Kansas City, Missouri 64106
Commerce Bank has been awarded numerous awards for our company culture. We have been included on distinguished lists such as Forbes’ Best Midsized Employers, Forbes’ Best Employers for Women, and Korn Ferry’s Engaged Performance Award. You’ll see the difference for yourself when you join the team.
Why Commerce? (https://www.commercebank.com/careers/about-commerce)
Inclusion and Diversity at Commerce
How to Join Our Team (https://www.commercebank.com/careers/how-to-join-our-team)
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Equal Opportunity Employer
Commerce Bank is proud to be an Equal Employment Opportunity employer and believes that every individual should have the opportunity to work at a job for which he, she or they qualifies. We celebrate diversity and do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, gender, gender identity, gender expression, veteran status, disability status, or any other applicable characteristics protected by law.