SUMMARYTo perform audit activity as it relates to the examination of IS areas for FNBB and client banks. This includes performing specific audit procedures as mandated by IS audit programs (consistent with FFIEC and regulatory guidelines), developing and maintaining workpapers; drafting audit reports; and performing and/or assisting in administration and recordkeeping. In addition to performance of the audit procedures, professional interaction with IS management at client banks is expected; and social engineering engagements may also be performed at times.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Assist in maintaining IS audit universe and IS audit program.Assist in developing the annual IS audit plan.Perform IS Audit procedures and training assignments.Maintain detailed workpapers for audit procedures performed for each client.Write detailed audit reports that include scope, objectives, procedures performed, findings and recommendations.Meet budgetary guidelines established by the company.Perform reviews of work performed by other IS audit staff.Perform and complete audits on a timely basis.Establish and maintain independence and objectivity with respect to clients.Keep client and customer records confidential.Perform social engineering engagements.Perform Network Vulnerability Assessments. Other as assigned.

Minimum job qualifications with understanding/experience in the following:

Networking, virtual systems, mobile devices, and wireless.

Business continuity, disaster recovery, and business impact analysis.

Network and physical security.

Network vulnerability assessment and penetration testing (nessus and qualys preferred).

Microsoft Office.

Microsoft Exchange.

DESIRED

CISA or CISSP professional designation.

Audit and/or banking experience.

Understanding of banking regulations and FFIEC Guidance.

Policy management.

Gramm Leach Bliley.

Multifactor authentication.

Audit Programs.

Budgeting.