IT Senior Auditor
The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess the design and operational effectiveness of IT controls. This role performs testing of compliance with IT and security standards, documents clear and concise work papers, identifies and documents audit issues, and provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit tasks, serving as a resource to peers, and ensuring the development of high-quality workpapers, while also collaborating with stakeholders to deliver actionable and value-driven recommendations.
Position Responsibilities:
- Independently conduct audits of IT systems, cybersecurity controls, and data management processes, evaluating control effectiveness, analyzing root causes, documenting issues, and developing practical, well-documented recommendations. Ensure audit results are delivered with high quality, meeting established timelines and supporting the completion of the overall audit plan.
- Perform audit tasks efficiently to ensure timely completion while adhering to internal standards and quality expectations. Proactively monitor progress, address challenges, and achieve utilization and productivity goals to support the completion of the annual audit plan.
- Interact confidently with audit team members and stakeholders to obtain information, communicate audit results, root causes, and actionable recommendations. Foster constructive, professional relationships through active listening, effective verbal and written communication, and collaboration to align audit outcomes with organizational goals. In addition, support internal audit initiatives.
- Stay current on emerging IT risks, industry trends, and regulatory updates, applying this knowledge to enhance audit planning and execution. Take ownership of advanced tasks, such as assisting with special projects or Internal Audit initiatives, and work toward professional certifications to further develop technical skills and judgment
Position Qualifications:
- Bachelor's Degree from an accredited university (preferably in Computer Science, Information Security, Cybersecurity, Business, or related field)
- 2 years of experience in IT auditing, cybersecurity, IT operations or related roles, with a strong track record of performing audit engagements
- 2 years of experience demonstrating proficient understanding of IT controls, cybersecurity frameworks (e.g. NIST, COBIT, ITIL) and data management processes, as well as technical understanding of key components of IT infrastructure and foundations (hardware, software, network, data center, cloud services, applications, etc.)
- 2 years of experience delivering audit projects (or similar risk assessment initiatives), including planning, fieldwork and reporting of results within established timelines and quality standards
- 2 years of experience collaborating with stakeholders, present audit findings, and provide advisory insights
About Comerica
We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure.
Upon offer, Comerica conducts a comprehensive background and fingerprint check.
NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.
Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.
Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.
|
Comerica Bank
life insurance, parental leave, paid time off, sick time, 401(k), remote work
Apr 21, 2025