About the Role

JCW Group is partnering with a well-established regional bank to recruit an experienced Senior IT Auditor to join its Internal Audit team. This role focuses on information security and IT risk auditing and offers the opportunity to play a key role in strengthening the organization’s technology and cybersecurity control environment within a regulated financial services setting.

The successful candidate will bring strong experience in information systems auditing, information security controls, data governance, and IT risk management, helping evaluate the effectiveness of the bank’s technology and cybersecurity frameworks.

Key Responsibilities

• Perform information systems and information security audits across core banking systems and supporting technology platforms
• Assess cybersecurity controls and IT general controls (ITGCs), including access management, change management, and system development lifecycle (SDLC)
• Evaluate data governance frameworks, including data quality, integrity, privacy, and regulatory compliance
• Conduct IT and information security risk assessments, identifying control gaps and recommending practical remediation strategies
• Review alignment with security frameworks and regulatory expectations
• Collaborate with internal stakeholders to communicate audit findings and support remediation efforts

Required Experience

• Proven IT audit experience within banking or financial services
• Strong knowledge of information security auditing, IT risk management, and technology control frameworks
• Experience reviewing ITGCs, cybersecurity controls, and data governance practices
• Familiarity with industry standards such as COBIT, NIST, ISO 27001, or similar frameworks
• Ability to work independently while delivering high-quality audit outcomes in a regulated environment

Contact

Tom Meberg works with audit professionals for leading companies across the country.

For more information, please reach out at

JCW Group is an equal opportunity recruiter. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.