IT Staff Auditor II

Job overview

The IT Staff Auditor II role is hybrid in Gilbert, AZ. Compensation is not specified. Sunflower Bank is a full-service financial institution focused on relationship-based services for personal, business, and wealth-management clients. As an individual contributor in Internal Audit, the auditor performs risk-based testing of IT and integrated controls to support the approved audit plan. The role documents evidence and conclusions, identifies control gaps, communicates findings, and validates remediation to help assess risk management, control, and governance processes.

What you'll do

• Execute assigned IT and integrated audit procedures
• test control design and operating effectiveness across access management, change management, IT operations, and data integrity
• prepare audit workpapers
• participate in walkthroughs with business and IT stakeholders
• identify deficiencies and assist with audit observations
• communicate progress and findings to audit management
• support audit reports and deliverables
• validate management action plans
• maintain awareness of relevant regulations, standards, and policies
• manage multiple assignments and timelines
• support continuous improvement and applicable data analytics initiatives.

What we're looking for

Skills & competencies

it staff auditor ii

it audit

internal audit

risk-based testing

it controls

access management

change management

data integrity

hybrid

gilbert az

sunflower bank

audit workpapers

financial services

Work arrangement

• Weekend coverage required

Benefits & perks

• 401(k) with 6% match
• health, dental, and vision insurance
• company-paid life insurance
• tuition reimbursement
• fitness reimbursement
• paid time off
• volunteer leave
• paid holidays.

Why this role

Requires a bachelor’s degree in a relevant field and at least five years of IT internal audit experience in financial services. Audit certifications are preferred. The role requires travel to other locations regularly.

About the employer

Sunflower Bank, N.A. is hiring for this role. Industry: Commercial Banking. Sector: 52.