Vacancy expired!
- Bachelor’s degree in Accounting, Finance, or a related field is required
- At least 5 years of related work experience, including at least 2 years of internal or external audit supervisory experience in a Bank or Financial Services industry required.
- Familiarity with one or more of the following areas is highly desirable:
- IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection/prevention)
- Windows active directory (policies, structure, elements)
- Databases (SQL, Oracle, DB2, monitoring tools)
- Mobile technologies (data leakage prevention, BYOD security)
- Cloud Computing
- Standards/Frameworks (CoBIT 5, ITIL, ISO 15504, ISO 20000, ISO 27000, ISO 31000, ISO 38500, NIST series 800 guidance)
- Knowledge and understanding of Information Technology operating systems including mainframe, MS Windows, UNIX, and Linux.
- Ability to work independently and with others.
- Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends
- Deep understanding of risk assessment, audit methodology, and IT audit execution
- Strong time management and organizational skills including the ability to manage multiple projects and competing priorities.
- Ability to exercise sound judgment in the execution of assignments and communication with others.
- Excellent verbal and written communication skills; interpersonal and presentation skills – the ability to work closely and collaboratively with people at all levels in the department and within the organization.
- Strong analytical thinker and detail-oriented with the ability to proactively identify issues and assist in resolution.
- Excellent computer skills, Proficient in Microsoft Office Products (i.e., Excel, PowerPoint, Word, etc.).
- CISA, CIA, CISM, CISSP, or other relevant professional certifications is ideal
- Additional qualifications, such as CFE, CAMS also preferred
- Under the direction of IT Audit management, lead the planning, testing, and reporting for IT Applications, IT Integrated, and IT SOX audits by professional and department standards.
- Lead the audit process from start to finish, including planning and audit execution according to a risk-based approach, recommending internal control improvements (including operational enhancements or efficiencies), and preparing audit reports. Effectively manage audit budget and deadlines. Provide periodic project updates to management.
- Demonstrate experience in IT application controls, business process control reviews, systems development/project reviews, and IT general computer controls.
- Review work performed by other team members, where applicable, and provide guidance to ensure conclusions are properly supported and work product meet department guidelines.
- Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management on time.
- Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
- Stay abreast of audit and accounting standards and emerging issues in the areas applicable to the Bank.
- Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the Bank and industry.
- May participate in various key management committees, acting in an advisory capacity.
- Identify opportunities for, and participate in approved special projects, investigations, or other significant business issues.
- ID: #42598710
- State: California Elmonte 91731 Elmonte USA
- City: Elmonte
- Salary: $80,000 - $110,000
- Job type: Permanent
- Showed: 2022-06-08
- Deadline: 2022-08-06
- Category: Et cetera