IT Senior Internal Auditor

Position IT Senior Internal Auditor ================================

Department: Audit & Compliance Location: Wichita, Kansas On-Site Job Type: Full-Time

Salary ------

Jump start your career at Equity Bank. We are currently hiring energetic team-oriented and community-focused individuals to join our team. With a team of best-in-class customer service experts, youll help to build and expand on client relationships, deliver the banking products and services that meet the unique and individual needs of clients, and create and uphold an atmosphere of superior experience and service.

At Equity Bank, well help you invest in your community through volunteer opportunities that align with our company initiatives and core values.

Responsibilities and Expectations --------------------------------

### Key Responsibilities

• Support the Chief Audit Executive and Internal Audit Supervisor in achieving departmental objectives with a primary focus on IT audit activities.
• Assist in gathering and analyzing information for internal audit risk assessments related to information systems and technology controls.
• Perform IT and operational audits to assess compliance with internal policies, procedures, and applicable federal and state regulations in accordance with Global IIA Standards.
• Execute IT general control and Sarbanes-Oxley SOX audits, including understanding control objectives, test procedures, and documentation requirements.
• Assist in audit planning, scoping, testing, and reporting, including the development and execution of audit work programs.
• Document audit work clearly and thoroughly to support findings and conclusions.
• Draft audit observations and reports, including analyses, conclusions, and recommended corrective actions.
• Support coordination efforts with internal and external auditors, consultants, and regulatory examiners.
• Assist with tracking and monitoring audit issues to ensure timely resolution by management.
• Participate in special projects and other audit-related initiatives as assigned.

### Required Skills & Education

• Ability to prepare clear, well-documented audit workpapers that support audit conclusions.
• Ability to communicate effectively with IT and business stakeholders regarding audit scope, objectives, and results, both verbally and in writing.
• Ability to evaluate the design and operating effectiveness of IT controls and identify control gaps or issues.
• Working knowledge of audit methodologies and core internal audit deliverables, including work programs, process documentation, and audit reports.
• Foundational understanding of IT systems and controls, including operating systems, databases, networks, SDLC, change management, access controls, and IT governance.
• Experience or exposure to auditing IT general controls, e.g., change management, access administration, backup, and recovery, interfaces, and system development.
• Proficiency in Microsoft Word and Excel.
• Strong analytical, research, and problem-solving skills with attention to detail.
• Bachelors degree in accounting, finance, information systems, or a related field.
• 1-3 years of internal or external audit, IT audit, or technology risk experience, preferably within financial services.
• Progress toward or interest in professional certifications, such as CISA, CISSP, or CISM.
• Familiarity with financial services regulatory environments and technology risk frameworks.

Who We Are ------------

Equity Bank, a full-service $7.9 billion community bank, is based in Wichita, Kansas, with over 80 bank offices throughout Kansas, Nebraska, Missouri, Arkansas, and Oklahoma. At Equity Bank, you can find exciting opportunities to challenge you, expand your skills, and reward your contributions. Our employees receive competitive compensation and benefits while working in an atmosphere that encourages personal and professional growth.

Our Benefits -------------

We believe your benefits are an important part of your overall compensation package. We work year-round to ensure that we provide our employees with the most up-to-date, competitive program. We thoroughly evaluate our benefit plans and strive to provide quality benefits that support the physical and financial well-being of our employees and their families.

Benefits Available -----------------

• Health
• Dental & Vision Insurance
• Group Life & Long-Term Disability Insurance
• Flexible Spending & Health Savings Accounts
• Group Cancer Insurance
• 401K Retirement Plan with Company Match
• Generous Vacation & Sick Time
• Employee Stock Purchase Plan (ESPP)
• Pet Insurance
• Retail Banking Benefits

Find Your Future at Equity Bank ------------------------------

The above statements are intended to generally describe the nature and level of work to be performed by most people assigned to this job. It is not intended as an exhaustive list of all responsibilities, duties, and requirements.

Physical Requirements -------------------

This position requires standing, walking, bending, and squatting on a regular basis. May require the ability to stoop, kneel, crouch, or reach with hands and arms. Requires the ability to carry, lift, move, or push up to 25 pounds on an occasional basis. Must be able to talk and listen to others.

Work Environment ----------------

This position regularly works in an office setting. Most of the job duties require the employee to be working with computers and electronic media on a regular basis.

Equity Bank is an equal opportunity employer and will not make employment decisions based on an applicants race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.