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    Sr IT Internal Auditor - Los Angeles, United States - Bank of Hope

    Bank of Hope
    Bank of Hope Los Angeles, United States

    3 weeks ago

    Default job background
    Description
    • Perform work under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or SOX assignments
    • Developing comprehensive risk and control matrices/audit programs with Audit Management for assigned audits
    • Execute and document audit work within audit workpaper management system
    • Drafting and presenting audit findings and audit reports
    • Participate with and/or supervise less experienced auditors on assigned audits
    • Follow up on the disposition of exceptions identified during audits and verify for closure
    • Assess personal development needs (training, career development, etc.) in conjunction with department management
    • Assist the Audit Manager in the development of audit documents (e.g., Planning Memo, RCM, Audit Report)
    • Perform and document walkthroughs of the major functions/sub-processes within the area being audited to understand the type of activities being performed, key and secondary controls, and other key management controls
    • Perform control design assessment and control effectiveness testing from the Risk Control Matrix according to Audit procedures.
    • Document and/or review test approach and results in a sufficient manner for a reasonably prudent individual to completely understand the work performed and conclusions reached strictly from the workpapers
    • Communicate with the project team and the auditee throughout fieldwork any potential control weakness, policy violations, other findings by leading audit status meetings.
    • Stay current and informed of federal and state banking laws and regulations applicable to the various functions, activities, products, and services
    Job Qualifications/Requirements
    • Bachelor's Degree in related area such as information technology and business management, with a graduate degree a plus
    • 5+ years of IT internal audit experience and/or IT Risk Management experience
    • Professional certifications with audit, risk and security related designations (e.g., CISA, CRISC, CISM, and CISSP)
    • Knowledge of IT general controls and information security best practices (e.g., NIST, CIS Critical Security Controls, Cobit)
    • Working knowledge of internal control analyses and risk assessment methodologies, Institute of Internal Auditor Standards, Generally Accepted Auditing Standards, internal controls, Sarbanes-Oxley, COSO
    • A self-motivated, results-oriented professional with experience and success working in a collaborative environment
    • Knowledge of the banking/financial industry is a plus
    • Strong organizational, communication, and interpersonal skills in order to work with all levels of management
    • Ability to deal with complex problems involving multiple facets and variables in non-standardized situations
    • Ability to define problems, collect data, establish facts, and draw valid conclusions
    • Ability to interpret an extensive variety of instructions/procedures
    • Strong organizational, time management, and project management skills
    • Ability to navigate through the organization
    • Strong understanding of a risk-based internal audit approach
    • Strong planning, problem solving, and prioritization skills
    • Strong verbal and written communication skills
    • Proficient in Microsoft Office products
    • Experience with auditing software preferred (TeamMate)
    • Some travel may be required
    The salary range for this full-time position is $95,000.00 annually - $110,000.00 annually + bonus + benefits

    Salary ranges are determined based on qualifications, level, and location.

    Exact compensation may vary based on your skills and experience.
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