IT Staff Auditor

Comerica Bank
life insurance, parental leave, paid time off, sick time, 401(k), remote work
United States, Michigan, Auburn Hills
Jun 04, 2025
The IT Staff Auditor is an entry-level position responsible for assisting in audits of IT systems, cybersecurity controls, and data management processes. This role supports the evaluation of control design and operational effectiveness, prepares audit workpapers, and contributes to identifying potential risks and control gaps. As part of a collaborative audit team, the IT Staff Auditor provides objective assessments and detailed recommendations to help stakeholders effectively address IT, cyber, and data-related risks. Position Responsibilities: Assist IT Audits and Document Results Assist in the audit of IT systems, cybersecurity controls, and data management processes by executing assigned tests, evaluating control effectiveness, analyzing root causes of issues, and developing draft recommendations. Prepare clear and organized workpapers and evidence that support testing, findings, and conclusions, while delivering high-quality audit results within established timelines. Audit Delivery and Time Management Perform audit procedures efficiently to ensure timely completion of assigned tasks while adhering to quality standards. Track individual progress, address challenges proactively, and achieve utilization and productivity goals. Collaboration and Communication Collaborate with audit team members and stakeholders to complete audit tasks, share knowledge, and contribute to Internal Audit department initiatives. Foster and sustain constructive, professional relationships through effective communication, collaboration and mutual respect. Continuous Learning and Development Demonstrate the ability to quickly grasp concepts and practice active listening to understand complex IT environments and risks. Stay current on IT risks, cybersecurity threats, and regulatory changes, applying new knowledge to enhance audit performance. Position Qualifications: Bachelor's degree (preferably in Computer Science, Information Security, Cybersecurity, Business, Accounting or related field) from an accredited university 1 year of experience in Basic IT Concepts. Foundational understanding of IT concepts and IT systems gained through coursework or practical experiences 1 year of experience in Problem Solving. Demonstrated analytical and problem-solving skills, supported by prior experiences, internships, projects or coursework 1 year of experience in Collaboration and Communication. Strong communication and collaboration skills, including the ability to effectively convey information verbally and in writing, along with experience interacting with team members or stakeholders through internships, projects, or prior roles Work Best Category: Category C - Days in the office will either be designated days or will vary week to week from 2-5 days Hours: 8:00am - 5:00pm Monday - Friday, this position includes both onsite and remote work. Salary: To Be Determined Based on Individual Experience About Comerica We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure. Upon offer, Comerica conducts a comprehensive background and fingerprint check. Your fingerprints will be used to check the criminal history records of the FBI and may be subscribed in the FBI's Record of Arrest and Prosecution Background ("RAP Back") service, which provides ongoing notification to the Company of any updates to your criminal history. NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico. Comerica is proud to be an Equal Opportunity Employer - disability/veteran.