Job Information
GLACIER BANCORP, INC Corporate Audit Manager IT in SALT LAKE CITY, Utah
Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming. GBCI offers an extensive benefits package that includes, but is not limited to, medical, dental, vision, life insurance; retirement plan including employer match and profit sharing; paid vacation, holiday and sick leave. Salary is negotiable depending upon relevant experience.
About The Role
Summary
The Corporate Audit Manager (IT) reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit plan covering Glacier's Technology risks. This individual leads and manages the team responsible for the execution of Technology audits.
This is a Corporate position which may be located at an available bank division location across our eight state footprint in AZ, CO, ID, MT, NV, UT, WA, or WY. The entry rate for this position is $114,301.58 + / year (calculated for Kalispell, MT).
All compensation offers are analyzed individually and take into consideration multiple factors including but not limited to geographic location, years of experience, and educational background.
Description
Oversees and executes the assigned audit plan for the assigned function.
Directly supervises work of 2-5 Auditors.
Tracks and reviews issues to ensure they are appropriately addressed.
Participates in Continuous Monitoring activities over the Technology function and/or division.
Reviews draft written audit reports for review and approval by the Chief Auditor. Assists with and reviews process walkthroughs with management, including identification of process risks and controls. Reviews audit workpapers that articulate purpose, scope, procedure and conclusions of test work performed.
Identifies control gaps or control deficiencies and assess the impact to Glacier. Presents audit results to internal audit leadership as well as business management. Participates in the completion of the annual risk assessment process.
Maintains internal audit competency through ongoing professional development. Maintains understanding of current and emerging risks within the Technology function.
Performs other duties and/or special projects as assigned.
Must comply with all company policies and procedures and all applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Must complete the assigned online training courses and achieve a passing score by due date.
About You
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education
Required/Preferred
Education Level
Description
Required
Bachelor's Degree
Accounting, Business, Finance, or other business-related degree
Experience
Required/Preferred
Experience Level
Description
Required
7 years
Minimum of 7 years of similar or related audit experience
Preferred
2 years of supervisory experience
Preferred
7 years
Audit experience in the banking industry
Would an equivalent co mbination of relevant education and work experience be considered?: Yes
License/Certification
Required/Preferred
License/Certification
Description
Required
Have one of the following certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Complianc Manager (CRCM), or... For full info follow application link.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.