IT Audit Supervisor

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Position Summary

Simmons Bank's Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsibilities by providing independent and objective assurance, advisory and consulting services. We collaborate with the business to improve operational efficiency, strengthen controls, mitigate risk, and integrate strategy by leveraging our team's abilities and experience and best practices. The IT Audit Supervisor will support the Director of IT Audit by performing Internal Audit activities to provide assurance on the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements. As an IT Audit Supervisor, you will perform and, in some cases, lead IT audits and assist with special projects.

Essential Duties and Responsibilities

• Plan and perform IT audit assignments to assess the adequacy and effectiveness of IT processes and related controls while supervising and collaborating a team of internal and co-sourced IT audit professionals.
• Prepare detailed working papers that evidence the work performed and any issues that arise.
• Draft, prepare, and submit IT audit issues and present them to senior management. Follow up on the remediation of IT audit issues and their closure.
• Act as an IT subject matter expert to maintain alignment with IT industry best practices.
• Collaborate with IT stakeholders by sharing expertise and providing accurate and timely information.
• Maintain an up-to-date knowledge of key IT risk indicators, industry related IT risks, and general financial services / banking industry practice.
• Perform audit assignments as directed, completing the audit phases within agreed timelines.
• Contribute to a positive work environment by demonstrating key attributes such as a strong work ethic, accountability, agility, continuous improvement, and collaboration.
• Supervise and review work product of team members to ensure quality. Develop auditing and compliance expertise of team members via coaching, formal and informal training, continuing education, and certifications.
• Conduct periodic IT audit risk assessments and monitoring any changes in the technology risk landscape in coordination with IT leadership and the Enterprise Risk Management program.
• Collaborate with IT management on new technology, initiatives, and services under development from an internal control perspective. Representing Internal Audit on various IT and cross functional teams, committees and with various regulatory reviews.
• Collaborate with other corporate risk and control functions to ensure activities are coordinated and leveraged where possible.
• Coordinate IT audit activities with external auditors, and efficiently perform Sarbanes-Oxley (SOX) IT general controls and security testing.
• Perform other duties and responsibilities as assigned.

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.

Skills

Education and / or Experience

Other Qualifications

Other

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Activities, duties, and responsibilities may change at any time with or without notice.

Equal Employment Opportunity Information : Simmons First National Corporation and its subsidiaries are committed to a policy of equal employment with respect to a person's race, color, religion, sex, ancestry, sexual orientation, gender identity, national origin, covered veterans, military status, physical or mental disability or any other legally protected classifications.