{"id":3067635,"url":"https://alion.io/job/equity-bank-it-senior-internal-auditor","title":"IT Senior Internal Auditor","company":{"id":2114148,"name":"Equity Bank","domain":"equitybank.com","url":"https://alion.io/company/equitybank-com","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Paycor","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Wichita, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":68000,"max_usd":130000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":5022},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-22T08:27:45Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-10-27T00:51:21Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Position: IT Senior Internal Auditor\nDepartment: Audit & Compliance\nLocation: Wichita, Kansas\nStatus: Exempt\nSalary: FT Salary\nResponsibilities and Expectations\nAssist the Chief Audit Executive and Internal Audit Supervisor in completing the departmental objectives with a primary focus on Information Technology areas.\nPerform tasks assigned by the Chief Audit Executive and Internal Audit Supervisor in gathering and analyzing information for the Internal Audit Risk Assessments that may impact information system controls.\nAudit Information Technology bank operations and other business-related activities for compliance with established policies, procedures, federal and state laws, rules and regulations, effective and efficient governance, and risk management control processes in accordance with the Global IIA Standards.\nPerform internal financial control audits in connection with Sarbanes-Oxley.\nFully understand the IT controls and associated test criteria to ensure proper and thorough review and testing for the required IT controls\nParticipate in special projects assigned by the Chief Audit Executive and Internal Audit Supervisor.\nAssist the Chief Audit Executive and Internal Audit Supervisor in the design and construction of complex audit work programs, including planning, scoping, testing, and reporting within established timelines and coordination with Staff Internal Auditors or outsourced audits.\nKnowledge and understanding of the NIST, COBIT and COSO frameworks to evaluate controls over information systems. \nAssist in the supervision of the work of staff auditors or outsourced vendors and maintain a high level of review standards for working papers and audit documentation.\nDraft written audit reports including observations, analyses, conclusions, and recommended actions.\nDocuments audit work clearly and concisely to support conclusions.\nAssist with the coordination efforts of internal and external auditors, consultants, and regulatory examiners.\nAssist with monitoring and tracking of issues identified to ensure appropriate resolution by management.\nMaintain continuous training in accordance with the Internal Audit Charter.\nComplies with the Internal Audit Department Charter procedures, and professional standards.\nMaintains a high level of professionalism and leadership when working with employees and other individuals required to interact with as part of their assigned duties.\nMaintain a good working relationship with IT Management to understand the business objectives and risks to those objectives.\nOther duties as assigned.\nRequired Skills & Education\nAbility to fully document workpapers to have sufficient evidence to support conclusions\nAbility to interact with IT management to communicate audit scope, objectives, and findings. Communicates orally and in writing in a clear and concise manner.\nForms objective opinions on the design and operating effectiveness of internal controls and identifies core issues.\nKnowledge of audit methodologies and developing key internal audit deliverables, including process flows and narratives, work programs, audit reports, and control summaries.\nSolid understanding of operational and technical information systems concepts and controls, including network infrastructure, computer operating systems, database management systems, SDLC, change management, IT governance and complex computer applications.\nExperience in auditing application general controls (e.g., change management, backup and recovery, interfaces, data processing and access administration, system development,) and infrastructure\nProficient in MS Office products, specifically Word and Excel.\nSkills to perform detailed research, to assess large amounts of data and to derive key aspects.\nAbility to make sound analytical, critical thinking and problem solving skills.\nBachelor's or equivalent in accounting or finance.\nMinimum of 3 to 6 years of internal/external audit in the financial services industry.\nRelevant certification or industry accreditation (e.g., CISA, CISSP, CISM, etc.) is Required.\nThe 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.\nPhysical Requirements\nThis 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.\nWork Environment\nThis 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.\nEquity Bank is an equal opportunity employer and will not make employment decisions based on an applicant’s race or skin color, national origin or ethnicity, religious beliefs, age, sex, physical or mental ability.","description_format":"text","description_chars":5006,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Services","Commercial & Retail Banks","Business & SME Lending"],"lifecycle":[{"event":"open","at":"2026-10-22T08:27:45Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":3,"expected_fill_days":28,"reasons":["conf:0","win:early"],"computed_at":"2026-10-26T05:57:25Z"},"pay":null,"html_url":"https://alion.io/job/equity-bank-it-senior-internal-auditor","json_url":"https://alion.io/job/equity-bank-it-senior-internal-auditor.json","meta":{"generated_at":"2026-10-27T02:59:04Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2373,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2114148},"rest":"https://alion.io/mcp/rest/get_company?id=2114148"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fequity-bank-it-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fequity-bank-it-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fequity-bank-it-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/equity-bank-it-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fequity-bank-it-senior-internal-auditor"}]}