First Interstate Bank
Billings, MT, USA
This position may be located at any of the offices within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming.
SUMMARY
Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s governance, risk management, and internal controls. The Senior IT Auditor performs complex IT internal audit work to support the Company’s overall IT audit plan.
ESSENTIAL DUTIES & RESPONSIBILITES include the following:
Assists the Company to comply with corporate statutory/regulatory requirements.
Researches, plans and in-charges complex IT audits including SOX compliance auditing of the IT General Controls (ITGCs) and IT application controls.
Analyzes IT operations, processes,...