Bank of Hope
IT Audit Supervisor
Bank of Hope, Los Angeles, California, United States, 90079
Perform and supervisor work under the direction of the IT Audit Manager or IT Audit Director, which can include individual or multiple audits or SOX assignmentsAssist with developing and reviewing comprehensive risk and control matrices/audit programs for assigned auditsExecute, document, and review audit work within the audit workpaper management systemAssist with developing, reviewing, and presenting audit findings and audit reportsParticipate with and/or supervise less experienced auditors on assigned auditsAssist with integrating SOX testing into the scope of audits as appropriateFollow up on the disposition of exceptions noted during audits, including internal, external, regulatory exam reportsAssess personal development needs (training, career development, etc.) in conjunction with department managementAssist the Audit Manager in the development of audit documentsPerform, document, and review 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 controlsPerform control design assessment and control effectiveness testing according to the Risk Control MatrixDocument 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 workpapersCommunicate with the IT Audit Manager and the auditee throughout fieldwork any potential control weakness, policy violations, other issuesStay current and informed of federal and state banking laws and regulations applicable to the various functions, activities, products, and servicesJob Qualifications/Requirements
Bachelor's Degree in related area such as information technology and business management, with a graduate degree a plus5+ years of IT internal audit experience and/or IT Risk Management experienceProfessional 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, COSOA self-motivated, results-oriented professional with experience and success working in a collaborative environmentKnowledge of the financial industry is a plusStrong organizational, communication, and interpersonal skills in order to work with all levels of managementAbility to deal with complex problems involving multiple facets and variables in non-standardized situationsAbility to define problems, collect data, establish facts, and draw valid conclusionsAbility to interpret an extensive variety of instructions/proceduresStrong organizational, time management, and project management skillsAbility to navigate through the organizationStrong understanding of a risk-based internal audit approachStrong planning, problem solving, and prioritization skillsStrong verbal and written communication skillsProficient in Microsoft Office productsExperience with auditing software preferred (TeamMate)Fluent in verbal and written Korean a plusSome travel may be required
The salary range for this full-time position is $130,000.00 - $135,000.00 + bonus + benefits
Salary ranges are determined based on qualifications, level, and location.
Exact compensation may vary based on your skills and experience.
Bank of Hope is an equal employment opportunity employer and does not discriminate on the basis of race, color, gender, religion, age, sexual orientation, genetic information, national or ethnic origin, disability, marital status, veteran status or any other basis protected by federal, state, or local law.
Bachelor's Degree in related area such as information technology and business management, with a graduate degree a plus5+ years of IT internal audit experience and/or IT Risk Management experienceProfessional 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, COSOA self-motivated, results-oriented professional with experience and success working in a collaborative environmentKnowledge of the financial industry is a plusStrong organizational, communication, and interpersonal skills in order to work with all levels of managementAbility to deal with complex problems involving multiple facets and variables in non-standardized situationsAbility to define problems, collect data, establish facts, and draw valid conclusionsAbility to interpret an extensive variety of instructions/proceduresStrong organizational, time management, and project management skillsAbility to navigate through the organizationStrong understanding of a risk-based internal audit approachStrong planning, problem solving, and prioritization skillsStrong verbal and written communication skillsProficient in Microsoft Office productsExperience with auditing software preferred (TeamMate)Fluent in verbal and written Korean a plusSome travel may be required
The salary range for this full-time position is $130,000.00 - $135,000.00 + bonus + benefits
Salary ranges are determined based on qualifications, level, and location.
Exact compensation may vary based on your skills and experience.
Bank of Hope is an equal employment opportunity employer and does not discriminate on the basis of race, color, gender, religion, age, sexual orientation, genetic information, national or ethnic origin, disability, marital status, veteran status or any other basis protected by federal, state, or local law.