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Job description
IT Staff Auditor II
Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of full-time IT Staff Auditor II at our Irvine, CA Location.
The salary range for this position is $65,000 to $85,000 depending on knowledge, skills, abilities, experience, and location.
The IT Staff Auditor II is an individual contributor within the Internal Audit function, reporting directly to an Internal Audit Manager. This role supports the successful execution of the Internal Audit Plan by performing risk-based testing of IT and integrated controls to assess the effectiveness of risk management, control, and governance processes.
The IT Staff Auditor II is responsible for executing audit test procedures across assigned engagements, including documenting work performed, evaluating control design and operating effectiveness, and identifying control gaps or inefficiencies. The position requires the ability to assess IT risks—such as access management, change management, operations, and data integrity—and to clearly communicate results and observations to audit management. The IT Staff Auditor II applies internal audit standards, departmental methodologies, and regulatory expectations in executing their responsibilities, while maintaining professional skepticism and audit quality.
Primary Responsibilities
Execute assigned IT and integrated audit procedures in accordance with the approved audit program, including testing of control design and operating effectiveness.
Perform risk-based testing over key IT processes, such as access management, change management, IT operations, and data integrity, to evaluate control effectiveness and identify potential control gaps.
Prepare and maintain audit workpapers that clearly document procedures performed, supporting evidence, testing results, and conclusions in accordance with Internal Audit standards and workpaper requirements.
Participate in walkthroughs and process discussions with business and IT stakeholders to develop an understanding of systems, processes, and key controls.
Identify control deficiencies, process weaknesses, or inefficiencies, and assist in developing well-supported audit observations, including root causes and potential risk impacts.
Communicate audit progress, findings, and potential issues to Internal Audit management in a timely and clear manner.
Assist in the preparation of audit deliverables, including summaries of testing results, issue documentation, and supporting analysis for audit reports.
Perform follow-up and validation procedures on management action plans to confirm remediation efforts have been effectively implemented.
Maintain an understanding of applicable regulatory requirements, industry standards, and internal policies relevant to IT risk and controls.
Adhere to Internal Audit policies, procedures, and professional standards, maintaining independence, objectivity, and quality in all assignments.
Prioritize and manage multiple assignments effectively, providing regular status updates and meeting established timelines.
Support continuous improvement initiatives within the Internal Audit function, including adoption of tools, methodologies, and data analytics techniques where applicable.
Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
Understand and participate in the Bank's Community Reinvestment Act program.
Perform other duties as assigned.
Education / Experience
Bachelor's Degree in a relevant field and a minimum of five (5) years of previous IT internal audit experience within the financial services industry.
Audit certification such as CISA, CISM, CRISC, CGEIT, CDPSE, etc. is preferred.
Strong critical thinking, analytical, and problem-solving skills, and common sense
Strong written and oral Communication skills
Excellent Interpersonal skills
Strong project management skills
Ability to handle multiple tasks simultaneously
Strong Customer Focus Skills
Must be able to work flexible hours
Ability to maintain a high degree of confidentiality and objectivity
Ability to travel to other locations regularly
Must be bondable.
Working Conditions
Sedentary work. Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time.
Sunflower Bank Benefits
People choose to "bank" with us, but for those we serve, we're more than a bank. We strive to be the financial backbone of their lives, and we know that starts with our team.
Our supportive culture empowers team members to grow and seize new opportunities. Like our namesake, the sunflower, we are:
Rooted in Strength
Propelled by Growth
Individuals in a Great Whole
Creating Possibility
Community Focused
Associates enjoy outstanding benefits, including:
401(k) Plan with 6% Match
Health/Dental/Vision Insurance
Company-paid Life Insurance
Tuition Reimbursement
Fitness Reimbursement
Paid Time Off
Volunteer Leave
Paid Holidays
Plus, many more associate perks & incentives!
EOE/AA: Minorities/Females/Disabled/Vets
Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.
Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.
If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location-specific notices is available in our privacy policy.
Worksite address
irvine, CA, 92713, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.