IT Auditor III

Job Description It’s about holding each other accountable. Do you consider yourself to be detail-orientated? Passionate about understanding different processes and procedures? Are you described as someone who is approachable, respectful, and engaged when solving problems? If so, being an IT Auditor III at Frost could be for you. At Frost, it’s about more than a job. It’s about having a flourishing career where you can thrive, both in and out of work. At Frost, we’re committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you’ll become part of Frost’s over 150-year legacy of providing unparalleled banking services. Who you are: As an IT Auditor III, you are our control system, you will be responsible for leading information technology audits designed to determine the adequacy of logical access controls, physical access controls, data input/output controls, system controls, information security, business continuity, and the degree of compliance with policies, laws and federal regulations as they relate to information technology. You’ll use your strong problem-solving skills and communication skills to present your findings and create recommendations that align with our core values of integrity, caring and excellence. You believe in constant improvement and want to use your insights to strive for impactful change. What you’ll do: Plan audits work in accordance with audit objectives and supervises and trains less experienced auditors Supervise or participates in audits of various business units within an organization to ensure internal controls are adequate and operating properly, network, systems, and related data are appropriately safeguarded, IT services are available in the event of a major disruption, and compliance with Board policies, selected law and regulation Address and resolves issues identified by less experienced auditors Perform work adhering to budgeted hours, assigned deadlines, department standards, and in-charge responsibilities Be responsible for large size audits or special projects, new audits, and areas of emerging risk by manager Maintain direct communication with team members regarding status of assigned work and potential findings on audits being supervised to ensure audit objectives are accomplished, department standards are met, and the audits are on schedule. Monitors communications from team members to audit clients Review audit work papers for all audits supervised and reports for accuracy, completeness, and appropriateness of factual information and conclusions drawn to ensure audit objectives are accomplished. Provides review comments to auditors and performs necessary follow-up as required Presents completed work papers and detailed reports of audit findings and recommendations, highlighting irregularities or exceptions to the Audit Project Leader in a timely fashion and demonstrating increasing levels of quality as to style and content Maintain direct ongoing communication with audit clients during fieldwork regarding the status of the audit and potential findings Under the direction of the Audit Project Leader, is responsible for presenting final audit reports to department managers Maintain periodic contact with department managers during the year to develop atmosphere of cooperation and assistance Adhere to the Standards for Professional Practice of Internal Auditing Continue professional development through self-training (books, periodicals, memberships in professional groups, etc.) and participation in recommended courses, seminars, and in-house training sessions Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes What you’ll need: Bachelor's Degree - Management Information Systems, Information Technology, Information Security, or other relevant degree plan as approved by management Must have one of the following certifications: CISSP, CSSLP, GSLC, CISM, GISP, CRISC Strong organization and time management skills Proficient in Microsoft computer applications 4 years’ experience in IT audits, reviews or consulting of various operating system platforms, network infrastructure, and business applications and IT General Controls, or an equivalent amount of related other IT or information security experience Strong written and verbal communication skills Additional preferred skills: Additional certifications to include: CISSP, GSLC, CISM Our Benefits: At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes: Medical, dental, vision, long-term disability, and life insurance 401(k) matching Generous holiday and paid time off schedule Tuition reimbursement Extensive health and wellness programs, including our Employee Assistance Program Referral bonus program more! Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader is banking customer satisfaction. At Frost, it’s about being part of something bigger. If this sounds like you, we encourage you to apply and see what’s possible at Frost. Our Most Important Relationship Starts Here Frost’s commitment to cultivate long-term relationships is one of the reasons we’re recognized as a premier employer in the financial services industry. To attract qualified professionals, we offer an environment that’s supportive of both your professional and personal goals by providing our employees with competitive salaries and an outstanding benefits package. Frost was named to Forbes magazine's list of the Best Employers. Frost is an Equal Opportunity Employer and does not discriminate on the basis of any protected trait, including sex, sexual orientation, gender identity, race, ethnicity, disability, or veteran status. View Employment Notices and Policies