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EQUAL OPPORTUNITY EMPLOYER JOB DESCRIPTION Title: Senior IT Auditor classification : Exempt Reports to: IT Audit Manager date : September 2012 Department: Audit JOB FUNCTIONS AND RESPONSIBILITIES: The following sets forth the primary responsibilities of this job, but is not an exhaustive list. The Bank, through its managers and supervisors, reserves the right to assign any additional duties necessary to meet the needs of our customers, associates and/or shareholders. Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and department standards. Plans and executes corporate information technology (IT) audit projects designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards.
EQUAL OPPORTUNITY EMPLOYER JOB DESCRIPTION Title: Senior IT Auditor Classification: Exempt Reports to: IT Audit Manager Date: September 2012 Department: Audit JOB FUNCTIONS AND RESPONSIBILITIES: The following sets forth the primary responsibilities of
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