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IT Auditor - Banking

Job Title
IT Auditor - Banking
Job ID
San Antonio,  TX 78006
Other Location

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 200+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record

Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.

Position Overview:

• Demonstrate deep understanding of internal controls over financial reporting (ICFR), risk management and related regulatory, compliance standards and best practices (i.e., SOX compliance)
• Demonstrate knowledge of PCAOB internal control standards
• Work with the Managers on the account to translate complex technical details at the client into accurate, digestible, and high-quality working papers
• Work with the client points of contact to schedule the walkthroughs and meetings as necessary
• Lead walkthrough meetings to gain understanding of existing processes, identify improvement areas and/or inconsistencies between control standards, provide value add to testing approach
• Update technology control documentation (process flows, narratives, risk and control matrices) based on the walkthroughs
• Participate in the development and in execution of IT general controls (ITGC) testing details and attributes
• Lead the testing of IT general controls and report the status to the respective Manager of the group on a regular basis
• Review of work performed by junior team members and provide day to day oversight to produce quality work products
• Assist with different components of ICFR program like status tracking, trainings, issue management and other strategic initiatives
• Assist the overall engagement team to meet the project deadlines and provide regular status updates to team leaders
• Advanced communication skills is a must
• Proficiency in using Microsoft office applications, specifically Microsoft excel and PowerPoint
• 3-5 years’ experience
• Will work CST hours

• Preferred but not required –
o Certified Internal Auditor (CIA)
o Certified Information Systems Auditor (CISA)
o Certified Information Systems Security Professional (CISSP)


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