Internal Auditor - IT (Remote)

<h4><strong>Are you looking for the opportunity to do challenging and meaningful work in an environment that encourages ongoing learning, development and career growth? Do you thrive on making a positive impact in our community? Do you believe a company can elevate the spirit and quality of life for others?&nbsp;</strong></h4>

9 Locations

First National Bank of Omaha

<p class="p1"><strong>Grow Your Career with FNBO! </strong><br /><br /><strong>At First National Bank of Omaha (FNBO), we like to think of ourselves as the &ldquo;great big, small bank,&rdquo; large enough to provide the expertise and resources necessary to handle any financial need, yet small enough to know our customers personally. We are a subsidiary of First National of Nebraska, with nearly 5,000 employees and $30 billion in assets. With more than 100 retail banking locations in Nebraska, Colorado, Illinois, Iowa, Kansas, South Dakota, Texas and Wyoming, we help our customers and communities to succeed by focusing on building relationships at a local level.</strong><br /><br /><strong>We have a history of doing what&rsquo;s right for our customers, employees, shareholders and the communities we serve. Whether you're just beginning your career or taking it to the next level, you'll find your fit here.</strong></p>

keywords: position summary,compliance,performance,audit,expertise,objectives,strategy,support,qualifications,benefits,diversity,skills,compensation

Full time

Overview: <br /> <p><strong>At FNBO, our employees are the heart of our story&mdash;and we&rsquo;re committed to their success! Please see below the details of this career opportunity and how it fits into our organization&rsquo;s success.</strong></p> <p>&nbsp;</p> <div> <div> <div> <div> <div> <div> <div> <p><strong>Our Modern, Flexible Workplace:</strong></p> <p><strong>&nbsp;</strong></p> </div> </div> </div> </div> </div> </div> </div> We believe in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at any time, allowing for more flexibility in where and how you work. We know that choice and flexibility are important to you. We also recognize that flexible and remote positions can become opportunities for military partners, caregivers, and individuals with disabilities to thrive at our company. We invite you to consider what a Modern, Flexible Workplace can mean for you! <p>&nbsp;</p> It is anticipated that an incumbent in this role will work remotely 100% of the time and will share a hoteling workspace if/when working onsite, as determined by business needs. The incumbent can work remotely from anywhere in the United States, unless otherwise specified in the job posting. Work location is subject to change based on business needs. <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p>&nbsp;</p> <p><strong>Summary of the Job:</strong></p> <p><strong>&nbsp;</strong></p> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> This role can be work fully remote.<br /><br />The Associate II, Audit Services is responsible for the timely execution of assigned audits. This role is an experienced auditor or has industry experience, and is expected to utilize auditing or industry expertise to positively impact the work of the Audit Services department.
Responsibilities: <br /> <ul> <li><strong>Audit Oversight and Consulting: </strong>Maintain a comprehensive knowledge of banking laws and regulations and best practices in industry (specific to IT). Effectively provide audit consulting services to FNBO/FNNI</li> <li>Maintain level of IT expertise through ongoing and continual review of regulatory and industry publications to stay aware of new developments impacting the organization.</li> <li>Expertise is maintained through attending ongoing training and related conference and webinars.</li> <li>Research and resolve escalated issues from team members and/or internal business partners.</li> <li>Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking appropriate actions to meet the goals and strategic plans of the organization.</li> <li><strong>Audit Execution: </strong>Execute audits at the direction of the Senior Auditor or Supervisor:</li> <li>Audit Planning &ndash; Analyze business functions and IT risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and execute audit.</li> <li>Fieldwork &ndash; Execute control testing and related audit program. Ensure audit procedures will meet the objectives of the audit scope. Apply critical thinking skills upon performing testwork. Analyze audit results and assess disposition.</li> <li>Wrap-up &ndash; Report audit results to management. Identify and produce issue summaries that clearly state the business objectives; understand root cause and provide possible resolutions.</li> <li><strong>Risk Assessment: </strong>Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments.</li> <li><strong>Compliance: </strong>Understand and comply with bank policy, laws, regulations and the bank's BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls, as required. Report any known violations of compliance policy, law, or regulations. Report any suspicious customer and/or account activity.</li> <li><strong>Professionalism/Attendance: </strong>Maintain professional behavior with internal business partners and department members. Develop partner relationships to assist in identifying potential partnering opportunities and obtaining knowledge of the department of new products/services to identify emerging risks. Know the Company Goals and understand your Key Accountabilities.</li> <li><strong>Personal Development: </strong>Identify personal development goals to build the skill sets. The support development activities may include involvement in Committees, cross-training opportunities, certifications etc. Actively pursue industry specific expertise and professional certification.</li> </ul>
Requirements: <br /> <p><strong>Knowledge, Skills, and Abilities: <br /><br /></strong>In completing this work, an Internal IT Auditor II should conduct work in this manner and with the following skills and abilities:</p> <ul> <li>Above average administrative, oral and written communication skills</li> <li>Strong analytical skills</li> <li>Collaboration</li> <li>Adaptability</li> <li>Initiative</li> <li>Learning Orientation</li> <li>Accountability</li> <li>Problem Solving</li> <li>Auditing Principles and Tools</li> <li>Relationship Management</li> <li>Technical Communication/Presentation</li> </ul> <br /> <p><strong>Job Requirements:<br /><br /> </strong></p> <ul> <li>Bachelor&rsquo;s degree in Business or IT related degree</li> <li>2+ years of prior IT audit experience or specialized industry experience</li> </ul> <br /> <p><strong>Desired:<br /><br /> </strong></p> <ul> <li>Professional Certification: CIA and/or expertise related primary certification</li> <li>IT expertise: CISA Professional Certification or CISSP Professional Certification</li> <li>Working knowledge of data analytics</li> </ul> <p>&nbsp;</p> <p><strong>Compensation:</strong></p> <p><strong>&nbsp;</strong></p> Compensation range (base pay): $60,830.00-$100,370.00 <p>&nbsp;</p> <p>Final compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level.</p> <p>&nbsp;</p> <p><strong>Benefits Overview: </strong></p> <p>&nbsp;</p> <p>We offer a variety of benefits designed to keep you and your family physically and financially healthy. Not only do we offer a competitive salary and work-life balance, we offer benefits to match your needs:</p> <ul> <li> <p>Medical, Dental, Vision Insurance</p> </li> <li> <p>401k, With Matching Contributions</p> </li> <li> <p>Time Off Programs</p> </li> <li> <p>Health Savings Account (HSA)/Dependent Care</p> </li> <li> <p>Employee Banking</p> </li> <li> <p>Growth Opportunities</p> </li> <li> <p>Tuition Assistance</p> </li> <li> <p>Short-Term/Long-Term Disability Insurance</p> </li> </ul> <p>&nbsp;</p> <p>Learn more about FNBO benefits here: <a href="" target="_blank" rel="noopener noreferrer"></a>.</p> <p>&nbsp;</p> <p>For additional information regarding compensation and benefits, e-mail FNBO at <a href="" target="_blank" rel="noopener noreferrer"></a>. To ensure you receive a response, include the number of this job (listed below) in the subject line of your message.</p> Job number: R-20230230 <p>&nbsp;</p> <p><strong>Equity, Diversity, &amp; Inclusion:</strong></p> <p>&nbsp;</p> <p>FNBO is committed to belonging, inclusion, diversity and equity. We are committed to intentionally and proactively creating pathways to success for historically underrepresented populations. To accomplish this, we foster a culture of belonging and inclusion so that every employee is valued, and has opportunity and the ability to make an impact. FNBO strives to reflect the diversity of the communities we serve in the makeup of our workforce.</p> <p>&nbsp;</p> <p>See the full <strong>FNBO Equity, Diversity, &amp; Inclusion Statement</strong> <a href="" target="_blank" rel="noopener noreferrer">here</a></p> <p>&nbsp;</p> <p>All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.</p> <p>&nbsp;</p> <p><a href="" target="_blank" rel="noopener noreferrer"><u>Click here</u></a> to download <strong>'EEO is The Law' Self-Print Poster</strong></p> <p><a href="" target="_blank" rel="noopener noreferrer"><u>Click here</u></a> to download <strong>'EEO is The Law' Supplement for Federal Contractors</strong></p> <p><a href="" target="_blank" rel="noopener noreferrer"><u>Click here</u></a> to download <strong>'EEO is The Law' GINA Supplement</strong></p>