The Role

Are you a detail-oriented IT professional with a passion for risk management, compliance, and emerging technologies like Artificial Intelligence? Do you thrive in environments where you assess systems, strengthen controls, and ensure regulatory alignment? If so, we’d love to have you join our team as an IT Auditor!

In this role, you’ll execute risk-based IT audits across systems and processes, helping ensure strong internal controls and compliance with industry standards. You’ll partner with stakeholders across the organization to evaluate risks, support regulatory engagements, and enhance audit practices in a dynamic and evolving technology environment.

What You'll Do

Key responsibilities include:

Internal Audit Execution:
• Perform risk-based IT audits across systems, applications, and processes.
• Assess the design and operating effectiveness of IT general controls (ITGCs), including:

• Access and privileged access management
• Change management
• Software Development Life Cycle (SDLC)
• Infrastructure and network security
• Vulnerability and patch management
• Incident response and monitoring
• Data protection and information security
• Third-party/vendor management
       • Execute audit procedures aligned with SOC 1, SOC 2, PCI DSS, and FFIEC/OCC requirements.
       • Document audit procedures, findings, and recommendations in accordance with professional standards.
       • Develop and expand knowledge in Artificial Intelligence audit practices.

External & Regulatory Engagements:
• Support external audits and regulatory examinations, including SOC and PCI assessments.
• Prepare audit documentation, coordinate walkthroughs, and compile supporting evidence.
• Partner with stakeholders to identify control gaps and validate remediation efforts.
• Track and report on corrective actions and compliance initiatives.
• Assist in maintaining ongoing compliance with regulatory and industry frameworks.

Audit Operations & Collaboration:
• Collaborate with audit leadership to execute the annual audit plan.
• Communicate risks, control issues, and regulatory expectations to both technical and non-technical audiences.
• Maintain audit workpapers, reports, and supporting documentation.
• Contribute to continuous improvement of audit methodologies and processes.

What We're Looking For

To be considered for this role, you'll need the following required qualifications:

• Bachelor’s degree in Computer Science, Information Security, Information Systems, Risk Management, or equivalent work experience.
• Minimum of 3 years of experience in an Internal Audit department.
• Strong understanding of internal audit principles, methodologies, and best practices.
• Knowledge of IT systems, client-server environments, and financial data workflows.
• Experience with regulatory and compliance frameworks such as SOC 1, SOC 2, PCI DSS, and FFIEC/OCC.
• Strong written communication skills with the ability to produce clear, professional audit documentation.
• Advanced proficiency in Microsoft Excel and Word.
• Strong organizational, planning, and time management skills.
• Effective interpersonal and communication skills across various audiences.
• Reliable and able to consistently meet deadlines and audit milestones.

What Will Help You Stand Out:

• Experience in information security or a related technical field.
• Working knowledge or strong interest in Artificial Intelligence audit practices.
• Experience supporting regulatory exams or external audit engagements.
• Ability to translate complex technical risks into clear business impacts.
• Familiarity with financial services or banking environments.

A Day in the Life

You’ll start your day reviewing audit plans and prioritizing testing activities. Mid-morning, you may be assessing access controls, reviewing change management processes, or meeting with stakeholders to walk through system workflows. After lunch, you could document audit findings, validate remediation efforts, or prepare evidence for an upcoming regulatory exam. Throughout the day, you’ll collaborate with teams across the organization, communicate risks clearly, and contribute to strengthening the overall control environment.

Why Join DCI?

At DCI, you’re not just filling a role—you’re joining a community. Headquartered in Hutchinson, KS, with over 60 years of experience and a presence across 27 states, we are committed to empowering community banks with cutting-edge technology and exceptional service.

You'll love working here for a variety of reasons. From comprehensive benefits to abundant growth opportunities, DCI is dedicated to the well-being and professional development of its employees. We offer a supportive and collaborative work environment where every team member is valued and has the opportunity to contribute to the company’s success. Join us and be a part of an organization that truly values its people and is passionate about making a difference in the financial services industry.

Our Core Values:

• The Customer Comes First - Always: You’ll be focused on delivering the best possible experience for our clients, ensuring their needs are always met.
• Attitude Over Aptitude: We prioritize a proactive mindset over specific technical skills—you bring the right attitude, and we’ll provide the tools for you to succeed.
• Open and Frequent Communication: Transparency and collaboration define our success, so you’ll be expected to keep clients and team members informed at all times.
• Trust and Accountability: At DCI, trust is earned through accountability. You’ll own your work and always strive for the highest standards.
• Honesty and Integrity in Everything We Do: We expect every decision and action to align with our values, ensuring ethical and honest business practices.

Ready to Apply?

If you’re ready to make an impact and grow your career with DCI, we’d love to hear from you. Apply today!