Hybrid IT Staff Auditor – Internal Audit

at Forbright Bank

• Job title: IT Staff Auditor – Internal Audit
• Job type: Full Time
• Experience level: Lead
• Salary: $75,000 - $85,000 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Cyber Security
• Location requirements: Hybrid, Chevy Chase, United States

About the role

• IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.

Responsibilities

• Assist the IT Audit team in achieving departmental objectives within a collaborative team environment
• Conduct walkthroughs of key IT processes and systems to identify risks related to information security, access controls, and technology operations
• Perform design and operating effectiveness assessments of IT controls, including cybersecurity protocols, data protection measures, and IT governance, documenting results and conclusions in clear, comprehensive workpapers
• Execute IT audits in accordance with departmental and professional standards, including planning, walkthroughs, evaluating IT procedures, preparing workpapers, and developing actionable recommendations for management
• Maintain open communication with Bank management, external auditors, and co-sourced IT audit partners to ensure coordinated audit coverage
• Audit IT controls as part of the Bank’s annual regulatory compliance assessments, providing assurance over technology-related risks and compliance with IT regulations and standards
• Review operational and technical processes such as network security, application controls, change management, and disaster recovery in accordance with the annual IT Audit Plan
• Assist external auditors with IT-related audit procedures, as needed
• Other IT audit duties as assigned

Requirements

• Bachelor's Degree with a focus in Information Technology & IT Security (obtained through education or experience) required
• A minimum of 2 years of IT auditing or related experience, such as experience in IT internal audit or IT risk management
• Strong technical knowledge of IT systems, cybersecurity controls, information security frameworks, and data integrity principles
• Relevant certifications preferred, such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or similar
• Experience leveraging data analytics tools to analyze/test IT system data sets preferred
• Proficiency in IT audit methodology and risk/control assessments
• Demonstrated ability to effectively prioritize IT audit tasks/projects in a remote environment
• Demonstrated ability to build professional relationships with IT and business stakeholders
• Understanding of the Banking industry’s IT environment and regulatory requirements preferred
• Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, Excel)
• Excellent verbal, written, and interpersonal communication skills
• Strong organizational skills and attention to detail
• Outstanding problem-solving and time management skills
• Self-motivated, self-directed, and results-oriented
• Adaptable and able to multitask in a fast-paced environment
• Can work independently and within a team; solution-oriented with a collaborative approach

Benefits

• Comprehensive health, dental, and vision plans
• 4 weeks PTO
• 401k + company match
• Metro SmartTrip benefits ($50/mo)
• Remote or hybrid work schedules for most positions
• Incentives for purchasing solar panels, electric vehicles, biking to work, etc.
• Paid subscriptions to Veterans Compost, Capital Bikeshare, Imperfect Foods reimbursement, and more!
• Best Workplaces for Commuters 2023 & 2024 winner
• The Washington Post Top Workplaces 2023, 2024, and 2025 winner
• American Banker Best Banks to Work For 2023 winner