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Executive Director - Financial Reporting

Prosperity Bank

Executive Director - Financial Reporting

Sugar Land, TX
Full Time
Paid
  • Responsibilities

    Hours: Monday - Friday 8:00 am to 5:00 pm

     

     

    Prosperity Bank is seeking to fill the position of Full Time IT Auditor in Sugar Land.

     

    The IT Auditor is primarily responsible for risk assessing, leading, performing and documenting IT audits as well as participating on integrated audits and special projects as needed. Responsibilities include reviewing the effectiveness and efficiency of financial, operational, and information technology procedures and internal controls to determine compliance with Bank policies and industry best practices. Supports the audit team in planning audits and the effective assessment of inherent and residual risk for each IT entity. Identification and updating of risk ranking as the IT universe changes. Prepares reports and makes recommendations for improvements in the areas of internal controls and cost savings under the supervision of audit management.

    Approximately 10% travel.

     

    RESPONSIBILITIES/ESSENTIAL FUNCTIONS:

    • Plan, lead, and perform IT and operational audits and special projects along with resolving complex business and technology issues. Evaluate controls and systems under development and provide advice on internal controls. Follow up on previous audit concerns and issues. • Develop audit programs based upon assessed risks, internal controls, bank policy/procedures, and applicable legal and regulatory requirements. • Prepare formal reports of audit results for distribution to Bank management and the Audit Committee of the Board of Directors.

    • Conduct risk assessment activities including scope surveys, risk assessment matrices and flowcharts of key controls.

    • Work with outside consultants and external audit providers in performing audit projects.

    • Develop and maintain positive customer relationships and assist in the development of less experienced staff.

    • Perform related responsibilities as required or assigned.

     

     

    Prosperity Bank is committed to providing our customers a personalized service experience, we're looking for people who are passionate about satisfying customers, will not settle for the average, embrace creativity and operate with a sense of purpose. If this is you, then we are looking forward to meeting you and are excited that you are interested in joining Prosperity Bank - where we are Simply Better!

     

     

    Come join our team and explore the endless possibilities that a career in banking can provide! 

     

     

     A pre-employment credit check will be performed on all qualified applicants.

     

     

    Prosperity Bank is an Equal Employment Opportunity and Affirmative Action employer, and Member FDIC.

    Required Skills

    • Excellent knowledge of COBIT standards, IT controls around technical environments, internal audit principles, and report writing techniques.

    • Proficient in MS Office Suite, and electronic workpapers (TeamMate, IDEA, etc.).

    • Strong oral and written communication skills in order to work well with all levels of the organization.

    • Good analytical skills. Able to work independently and be able to grasp new concepts quickly, troubleshoot problems, and multi-task and prioritize projects.

    • Proficient knowledge of application, database, operating system, and network security layers.

    Required Experience

    Required Education

    Bachelor’s Degree, in Computer Science, Accounting, Finance or Information Technology, or other business related discipline.

     

    Required Experience

    At least one year experience performing IT audits.  

     

    Preferred Experience 

    At least three to five years’ experience performing IT audits.

     

    Additional Preferred Education/Experience

    Experience in financial services industry

    Experience auditing large organizations

    Experience with IT SOX control testing

    Experience with TeamMate audit software

    Achievement of one or more of the following certifications: CISA, CISM, CISSP, CRISC, CIA, Master’s degree in relevant area, or other relevant professional certification.

  • Qualifications

    • Excellent knowledge of COBIT standards, IT controls around technical environments, internal audit principles, and report writing techniques.

    • Proficient in MS Office Suite, and electronic workpapers (TeamMate, IDEA, etc.).

    • Strong oral and written communication skills in order to work well with all levels of the organization.

    • Good analytical skills. Able to work independently and be able to grasp new concepts quickly, troubleshoot problems, and multi-task and prioritize projects.

    • Proficient knowledge of application, database, operating system, and network security layers.

  • Industry
    Financial Services