IT Auditor & Compliance Consultant (Banking Industry) - Minneapolis, MN
Eide Bailly is looking for an IT Auditor / Compliance Consultant in our Minneapolis office!
If you are a CIO, IT Manager or IT Director for a financial institution looking to share your expertise with banking clients and be seen as “the expert” – OR – if you are an IT Consultant working for a CPA firm and want to join a firm with a phenomenal culture, then consider joining Eide Bailly, a successful and growing CPA firm that is well-known for its work in the banking and financial institutions industry.
The successful candidate will work from one of our office locations (preferably Minneapolis), and will travel 75% o time across the nation, sharing their knowledge and expertise. Our salary and benefits packages are competitive in the marketplace and are based on an individual's responsibilities.
Eide Bailly is ranked third in the nation among CPA firms for its culture by Vault. When you work at Eide Bailly, you can expect a different experience: one that is truly caring and supportive; one where you play an active role in your career; and one where you can make an impact.
The IT Auditor and Compliance Consultant for the Financial Institutions Industry will be responsible for the following:
•Conducting information technology examinations, SOC exams, engagements and readiness assessments
•Providing technology reviews and gap analysis
•Identifying risk areas and managing the audit, working closely with team members in all departments
•Identifying areas of non-compliance, operational weaknesses, inefficiencies and issues
•Assessing compliance with information technology controls
•Conducting business impact analysis and risk assessments to develop, test and implement a Business Continuity Plan and Information Security Program for clients
•Assisting with technology risk management services, business development and practice development efforts
To be successful in this role, the IT Auditor and Compliance Consultant will have a Bachelors degree in Computer Science, Business, Finance or Information Technology, with a CISA (Certified Information System Auditor) and/or CISM (Certified Information System Manager) certification(s). Five (5) years of experience in the IT Audit and Compliance area is required. Consulting experience with a CPA firm is preferred, as is previous experience working in the internal audit function. Experience with different industry and regulatory requirements is required – specifically with FDICIA, GLB and FFIEC. Knowledge of the current IT environment and industry trends is needed in order to identify the needs of the engagement – along with the ability to communicate this information to the client, at all levels through written and verbal presentations.
If you have a passion for helping clients with technology issues and would like to join a rapidly growing, high-performance team, this could be the role for you. We are looking for a great IT Auditor and Compliance Consultant.
4310 17th Ave SW
Fargo ND 58103
- (701) 239-8500
- (701) 239-8600