ORS Partners

Senior IT Auditor

Job Locations US
Posted Date 3 weeks ago(11/17/2022 9:48 AM)
Client & Job Location : Postal Code
Job ID
# of Openings
Information Technology
Regular Full-Time


BMTX is seeking a motivated and results-driven IT Senior Auditor. The successful candidate will be responsible for the planning, execution, and delivery of IT audits, reviews, and projects. Responsibilities for this role include the following:


  • Assist with the execution of the annual IA risk assessment and development of the annual IT Internal Audit Plan
  • Plan and execute risk-based audits across key technology functions of the organization including but not limited to, cloud-based infrastructure, cybersecurity, IT risk management, application security, and third-party risk management
  • Experience in performing IT audits over logical access, change management, computer operations, SDLC, application controls, key reports and other relevant IT areas.
  • Familiar with multiple technology platforms including Windows and Cloud / Software as a Service (SaaS)
  • Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.
  • Review audit field work prepared, and audit issues identified by senior and staff auditors as assigned.
  • Present and discuss the progress of audits including draft findings and recommendations to management
  • Draft audit reports for review by the Audit Manager/Audit Director.
  • Complete audit assignments within established budgets and due dates.
  • Keep current industry trends and best practices pertaining to software development, cloud computing, cyber security, and internal audit in the FinTech and banking industry.
  • Implement best practices and procedures to improve the efficiency and effectiveness of the audit group such as data analytics, automation, and visualization.
  • Build and maintain effective relationships with management and the audit team.
  • Provide consistent quality service to all stakeholders involved in the internal audit process.


  • Relevant IT related or business degree and IT Audit qualification (e.g. CISA, CISSP, ITCA, CRISC, CGEIT, CITP, etc.)
  • Experience conducting cyber security audits
  • Experience auditing cloud-based technologies and software 
  • Working knowledge of common IT control frameworks (e.g., ITIL, SANS 20, NIST, COBIT)
  • Ability to analyze and interpret data to make recommendations about appropriate courses of action
  • Ability to work independently and self-motivated to meet defined time frames
  • Communicates verbally and non-verbally in an open and effective manner appropriate to the situation and the individual.
  • Ability to engage with colleagues / team members / auditee / others in a hybrid or remote working environment
  • Able to create and maintain strong internal and external relationships to support the objectives of the business. 
  • Demonstrates the ability to manage stakeholders at a variety of levels.
  • Demonstrates the ability to influence internal relationships, coach and develop others. 
  • Strong documentation and report writing skills
  • Proficient with Microsoft Office Suite

Education and Experience:

  • Bachelor’s Degree in Management Information Systems, Cyber Security, Computer Engineering, Accounting Information Systems or Business or equivalent; advanced degrees are a plus
  • 3-5 years of experience IT auditing within an IA department or at a public accounting firm; 1-2 years supervisory experience in an IT audit environment
  • Relevant professional credential preferred – e.g., Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Technology Professional (CITP)


About BM Technologies, Inc. (BMTX):

BM Technologies, Inc. (NYSE: BMTX) is among the largest digital banking platforms in the U.S, providing access to checking and savings accounts, personal loans, and credit cards. It began trading on the NYSE American on January 6, 2021 under the ticker symbols “BMTX” and “BMTX.W.” BMTX’s mission is to make banking affordable, effortless, and financially empowering for the millions of Americans who need it the most – the underbanked, millennials, and working-class Americans.


BMTX is the first digital banking platform in the U.S. to offer a completely fee-free banking experience and uses innovative mobile technology to make banking enjoyable and seamless. BMTX is also committed to making each of its customers feel financially empowered through education.


Through constant innovation, its white label/”Banking-as-a-Service” (BaaS) banking distribution model, and putting the customer experience above all else, BMTX is truly disrupting the banking space. Today, the BaaS platform is provided to colleges and universities and currently serves over two million account-holders, and provides disbursement services at 722 campuses (covering one out of every three students in the U.S.). BMTX also offers its Workplace Banking platform, a financial wellness service that offers innovative banking products and a robust banking app. Additionally, BMTX recently expanded its white-label strategy with T-Mobile MONEY.


BM Technologies, Inc. (BMTX) is a technology company and is not a bank and provides banking services through its partner banks. BMTX, Inc. is a wholly owned subsidiary of BM Technologies, Inc. BankMobile accounts are powered by BMTX and provided by Customers Bank. Member FDIC - Equal Housing Lender - All Rights Reserved



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