Saturday, 31 December 2016 00:00

Senior Information Technology Auditor

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At Prosperity Bank we've always considered service and personal attention to be important. We've made an all-out commitment to lead the banking industry back to where the customer came first and people were the reason for doing business.  We strive to treat our employees like we treat our customers: with respect while offering the best services and benefits.

JOB SUMMARY:  The Senior IT Auditor is primarily responsible for risk assessing, performing and documenting audits of IT and special projects.  Responsibilities include reviewing the effectiveness and efficiency of financial, operational, and information technology procedures and internal controls to determine compliance with Bank policies and industry best practices.  Support the audit team in planning audits and the effective assessment of inherent and residual risk for each IT entity.  Identification and updating of risk ranking as the IT universe changes.  Prepares reports and makes recommendations for improvements in the areas of internal controls and cost savings under the supervision of audit management. 
Approximately 20% travel.


  • Plans, leads, and performs IT and operational audits and special projects along with resolving complex business issues.  Evaluate controls and systems under development and provide advice on internal controls.  Follow up on previous audit concerns and issues.   
  • Develops audit programs based upon assessed risks, internal controls, bank policy/procedures and applicable legal and regulatory requirements.  
  • Prepares formal reports of audit results for distribution to Bank management and the Audit Committee of the Board of Directors.
  • Conducts risk assessment activities including scope surveys, risk assessment matrices and flowcharts of key controls.
  • Works with outside consultants and external audit providers in performing audit projects.
  • Develop and maintain positive customer relationships and assists in the development of less experienced staff.
  • Performs related responsibilities as required or assigned

 Knowledge/ Skill/Ability

  • Excellent knowledge of COBIT standards, IT controls around technical environments, internal audit principles and report writing techniques.
  • Proficient in MS Office Suite, and electronic workpapers (TeamMate, ACL, IDEA, etc.)
  • Strong oral and written communication skills in order to work well with all levels of the organization.
  • Possess a strong, demonstrated ability to analyze a set of data and extract information critical to identifying and communicating inherent and residual risk to the business line.
  • Good analytical skills· Able to work independently and be able to grasp new concepts quickly, troubleshoot problems, multi-task and prioritize projects.
  • Proficient knowledge of PC’s, Servers, VM environments.  

Required Education/Experience

  • Bachelor’s Degree, in Computer Science, Accounting, Finance or Information Technology, or other business related discipline and five plus years’ experience performing IT audits. 
  • At least one is required - CISA, CISM, CISSP, CRISC, or CIA. 
  • Preferred Experience
    • Experience in financial services industry
    • Experience auditing large organizations
    • Experience with TeamMate audit software
    • CISA certification preferred.

 Prosperity Bank offers our employees the following:

  • Competitive Pay
  • Advancement/Promotional Opportunities
  • Special Recognition and Service Awards
  • Insurance: Health, Life, and Dental (for both you and your family)
  • 401(k) Savings Option
  • Flexible Spending Plans 
  • Free Parking

To Apply :  Prosperity Bank Careers Website:

Or Send your resume to : David Hendren Email:

Read 258 times Last modified on Saturday, 03 June 2017 16:10

About Us


Chapter Members and Visitors,

Welcome to our ISACA, Great Houston Chapter website!

We recently held our Annual General Meeting and one day gratis Security and Audit Conference July 21. We have not offered a gratis one day conference in a while, although all of our conferences are quite reasonable, and it was appreciated. As someone noted, “Free is always good!”

We had a good turnout, around 125, with approximately 85 staying to the final bell; it did help that we gave away several $100 certificates at the close of the day.

We had several folks who gave significantly of their time to both plan and serve our members and guests during the conference, and we will acknowledge them shortly on our website. However, one person I want to thank now is Mel McQueary, with HCC, who was able to help us rent the auditorium at their West Loop South Campus. We received many compliments on the space itself, and the location.


More About Us

What We Do

Our aim is to sponsor local educational seminars and workshops, conduct regular chapter meetings, and help to further promote and elevate the visibility of the IS audit, control and security profession throughout the area. 

 We conduct chapter meetings the third Thursday of the month that typically includes a morning or afternoon training along with a luncheon meeting/training.  We also sponsor SIG group meetings on the same day.

Local seminars are held in the spring and fall that include topics of high relevance to our membership community. Certification training is scheduled before each ISACA exam date based on interest level. 

We partner with other organizations to provide additional educational opportunities for our greater Houston area membership. Please visit our chapter EVENTS page frequently for the latest educational and networking opportunities.