Open Position

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Assist the Vice President and Auditor in performing audits and testing of all layers of the Bank's computer systems. These systems include but are not limited to the Bank's core application software/mainfame (Fiserv) and networking systems (Citrix).

Examples of audits include but are not limited to the following: Management Organization, Physical Security, Computer Operations, Data Integrity/Security, Network Systems, Data Storage/Backup, Program Change Control, ATM Systems, ACH, Internet Banking, Internet Security, Document Imaging, Branch Source Capture, Merchant Remote Deposit, User Remote Access, Mobile Banking, Wire Transfer Systems, Trust Information Systems, Insurance Agency Information Systems, Customer Information Security and Supervision of Technology Service Providers.

Maintain proper and complete set of work papers covering each audit. Compile drafts of management communications noting exceptions and irregularities. Assist with communication of audit findings. Assist external auditors and regulatory authorities with internal bank reviews as they pertain to the Bank's computer systems. Assist with the maintenance of departmental policies and procedures pertaining to the Bank's computer systems.  

Qualifications:

Bachelor's degree in Information Technology preferred OR Bachelor's degree in business or related field. Experience in computer operations/network environments helpful.  

Attention to detail. Oral and written communication.  Working knowledge of personal computer (Microsoft Office products). Organizational skills. Ability to prioritize work assignments and interact with co-workers. Sound judgment, courtesy, tact and diplomacy.  Knowledge of banking regulations, policies and procedures relating to IT beneficial. The ability to provide unmatched customer service.

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