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The Information Systems Security Association (ISSA)® is a not-for-profit, international organization of information security professionals and practitioners. Through its membership, ISSA -Kansas City helps security professionals in the Kansas City area learn of information security issues and trends, which promote education, collaboration, and leadership, and further the information security profession.

IT Audit Project Manager – UMB Bank (Kansas City)

Posted by Administrator Friday, August 28, 2015

IT Audit Project Manager – UMB Bank (Kansas City)

UMB Bank is currently hiring an IT Audit Project Manager for our Corporate Headquarters located in Kansas City, Missouri.  To apply online, visit https://careers.umb.com and search for job #4895BR.

The IT Audit Project Manager (APM) will perform/oversee the risk assessment, planning, fieldwork, and reporting phases of assigned audits with direction from the Audit Manager or Audit Director. Specific responsibilities will include:

  • Provide oversight of the development and execution of a risk-based testing approach for assigned audits
  • Review and evaluation of process walkthroughs and documented workpapers
  • Provide effective communication with the client and audit team during all phases of the audit.
  • Lead teams of up to three staff auditors with responsibility for on-the-job training, development and feedback.
  • Other duties as assigned.
Minimum Requirements
  • Bachelor's degree in Accounting, Finance, Accounting Information Systems, Management Information Systems, Computer Science or related discipline
  • 3+ years experience or equivalent in IT audit, internal control consulting, or risk management utilizing various automated tools and techniques

Preferred Requirements
  • One of the following industry certification(s): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM)
  • 1+ yrs experience leading others

Minimum Knowledge and Skills
  • Demonstrates understanding of Internal Audit Standards and Frameworks such as Sarbanes Oxley (SOX), COSO, COBIT, ISO, NIST, and ITIL
  • Demonstrates advanced understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within Windows, UNIX/Linux, Active Directory, Oracle, SQL, iSeries, z/OS, VMware, and network devices 

Preferred Knowledge and Skills
  • Knowledge of the PeopleSoft ERP environment 
  • Knowledge of GLBA/Information Security Regulations
  • Experience in performing new systems development audits
  • Experience with perl scripts and developing scripts to pull operating system and database configurations
  • Financial services and/or banking knowledge
  • Experience with TeamMate, IDEA, and other audit software

All inquiries and referrals are confidential.  To apply online, visit https://careers.umb.com and search for job #4895BR. No 3rd parties or agencies, please. EOE.

UMB Financial Corporation (NASDAQ: UMBF) is a financial services holding company headquartered in Kansas City, Mo., offering complete banking, asset management, health spending solutions and related financial services to both individual and business customers nationwide. Its banking subsidiaries own and operate 135 banking centers throughout Missouri, Illinois, Colorado, Kansas, Oklahoma, Nebraska and Arizona. Subsidiaries of the holding company and the lead bank, UMB Bank, n.a., include mutual fund and alternative investment services groups, single-purpose companies that deal with brokerage services and insurance, and a registered investment advisor that manages the company’s proprietary mutual funds and investment advisory accounts for institutional customers. For more information, visit umb.com.

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