IT Audit Officer - Specialist

Rockland Trust is currently seeking a Senior Information Technology (IT) Auditor to join our Internal Audit Team. This individual will report to the Integrated IT Auditor and will assist in the completion of the Internal IT Audit Plan. The incumbent must possess a working knowledge of IT general controls, cyber security, information security, vulnerability testing, network architecture, firewalls, etc. Responsibilities include examinations, reviews and reporting to provide assurance, that internal and external reporting is accurate and financial statements fairly present actual operating results of the Company and that internal controls are appropriate, effective and efficient. Also, the incumbent will work as a liaison with external auditors, examiners, and 3^rd parties. The IT Auditor provides recommendations, counsel and guidance to management in order to address control and operational deficiencies which limit success in meeting business objectives.

Responsibilities include, but not limited to, the following:

• Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs that integrate IT audit processes in financial and operational audits and IT specific audits.
• Perform audits of the Tech center, key business systems, financial reporting systems, automated controls and provide corporate support functions and special project management including those in response to management requests.
• Function as team leader, in assignments involving multiple members of the IA team, as necessary.
• Assess compliance with IT regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Assist in testing Sarbanes-Oxley IT key controls.
• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Complete audit work papers and memoranda by documenting audit tests and findings.
• Communicate audit progress and issues by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing clear and concise final audit reports.
• Recommend changes in management monitoring and IT risk assessment, in the internal control structure, and in operating processes; identifying root causes of issues identified.
• Support external auditors by coordinating information requirements and requests for additional support in an effort to improve efficiency and reduce expenses.
• Provide IT control information by collecting, analyzing, and summarizing data and trends.
• Protect organization's reputation by keeping information confidential. Evaluate compliance with industry standards and regulatory requirements, such as, GLBA and Mass Privacy regulatory requirements.
• Updates job knowledge, industry best practices, and emerging threats by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

• The incumbent must have strong time management skills and the ability to multi-task between dedicated IT Audits, Integrated IT Audits and Special IT Audit Projects and meet deadlines.
• The incumbent must have a collaborative work style that will result in positive working relationships with colleagues.
• Prior knowledge of banking IT regulations and functions, superior analytical skills, Microsoft Office and excellent communication (written and oral) are essential. The incumbent must possess a working knowledge of cyber security, information security including GLBA and Mass Privacy requirements, vulnerability testing, network architecture, firewalls, etc.
• Also, they must work well as an individual contributor and team member.
• The position requires a strong work ethic and Bachelor's Degree in computer science and five years audit or risk management experience.
• The individual must be self-motivated to continue professional development.

Experience

• 8+ years' experience in IT Audit or IT Risk Management in a medium to large enterprise with highly functioning Audit or Risk Management Departments
• 5+ years' experience in IT Audit or IT Risk Management in Big Four Audit Companies is desirable

Education

• Bachelor's degree in Computer Science or business related field.
• Certified Information Systems Auditor (CISA) is required.
• Certified Information System Security Professional (CISSP) professional designation is desirable.

Our goal is to offer our colleagues the most generous benefits package possible. We strive to provide colleagues with a comprehensive benefits package and an environment that supports a healthy work-life balance. Benefits include: Competitive compensation with performance incentive awards, Health Insurance, Dental Insurance, a 401K and DC Plan for your retirement, LTD & Life Insurance, Day Care Reimbursement, Tuition Assistance for graduate and undergraduate programs, an award winning Wellness program and much more!

At Rockland Trust you'll find a respectful and inclusive environment where everyone is given the chance to succeed. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.