At FNBO, our employees are the heart of our story-and we're committed to their success! Please see below the details of this career opportunity and how it fits into our organization's success.
Our Modern, Flexible Workplace:
We believe in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at any time, allowing for more flexibility in where and how you work. We know that choice and flexibility are important to you. We also recognize that flexible and remote positions can become opportunities for military partners, caregivers, and individuals with disabilities to thrive at our company. We invite you to consider what a Modern, Flexible Workplace can mean for you!It is anticipated that an incumbent in this role will work onsite for three (3) or more days a week and will have a dedicated workspace when working onsite. Work location is subject to change based on business needs.
Summary of the Job:
This role includes the excellent benefit of a Hybrid-Remote environment. The successful candidate will be able to work a majority of their time remotely
About This Role:
Audit Oversight and Consulting: Maintain a comprehensive knowledge of banking laws and regulations
and best practices in industry (specific to IT). Effectively provide audit consulting services to FNBO/FNNI
Audit Execution: Responsible for delivering audits on time, within budget and meeting the strategic and
audit/business requirements.
Risk Assessment: Aid manager in the continuous risk assessment processes by updating Audit Universe
Assessments (AUAs) as appropriate. Provide input based on in depth auditing knowledge to add
efficiency. Examples include automating audit steps using tools such as data analytics, continuous audit
opportunities, or integrated audit opportunities.
Department Lead: Coach team members to maintain or exceed established standards of productivity
and quality of business partner interactions.
Compliance: Understand and comply with bank policy, laws, regulations, and the bank's
BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls, as required. Report any known violations of compliance
policy, law, or regulations. Report any suspicious customer and/or account activity.
Professionalism/Attendance: Maintain professional behavior, transparency, and openness with
internal business partners and department members. Develop partner relationships to assist in
identifying potential partnering opportunities and obtaining knowledge of the department of new
products/services to identify emerging risks. Serve CAS team and department as subject matter
expert and a resource. Know the Company Goals and understand your Key Accountabilities.
Personal Development: Identify personal skillset growth areas that provide opportunities to be
challenged, seek out learning experiences to gain knowledge in that area and invest time in those
experiences.
The Ideal Candidate for This Role:
Knowledge, Skills, and Abilities: In completing this work, a Senior IT Auditor should conduct work in this
manner and with the following skills and abilities:
Job Requirements:
Desired:
Equity, Diversity, & Inclusion:
FNBO is committed to belonging, inclusion, diversity and equity. We are committed to intentionally and proactively creating pathways to success for historically underrepresented populations. To accomplish this, we foster a culture of belonging and inclusion so that every employee is valued, and has opportunity and the ability to make an impact. FNBO strives to reflect the diversity of the communities we serve in the makeup of our workforce.
See the full FNBO Equity, Diversity, & Inclusion Statement here
All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
Click here to download 'EEO is The Law' Self-Print Poster
Click here to download 'EEO is The Law' Supplement for Federal Contractors
Click here to download 'EEO is The Law' GINA Supplement
Application Deadline:
All our jobs will be posted for a minimum of 5 calendar days. Job postings may come down prior to 5 calendar days based on volume of applicants.