Senior It Internal Auditor

Senior IT Internal Auditor - $80k - $115k

El Monte, CA (Onsite)

Direct Hire
Job ID 2023-8175

We are looking for a Senior IT Internal Auditor. This is a direct hire opportunity in El Monte, CA (Onsite).

Qualifications:

• 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.).

Certifications:

• CISA, CIA, CISM, CISSP, or other relevant professional certifications are strongly preferred.
• Additional qualifications, such as CFE, CAMS also preferred.

Responsibilities:

• 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 guide to ensure conclusions are properly supported and work product meets 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.

Annual Base Salary Range for CA, CO, NJ, NY, WA: $80,000 to $115,000. Actual compensation offered may vary depending on factors including but not limited to, position offered, location, education, training and/or experience.

About the Client
Our client is one of the largest commercial banks in Southern California.

About Solugenix

Solugenix is an information technology services company known for its deep experience and knowledge in providing comprehensive technology services, solutions, and talent support for companies around the world. The company offers a variety of cutting edge and talent support solutions to promote growth and cutting-edge advancement to our esteemed clients and candidates. We provide these talent support solutions on a contract, contract-to-hire, and direct hire basis. We also have additional resources from our staffing partners to ensure the right match and expertise for the best result.
For over 50 years, global and local brands have trusted Solugenix as an added resource and partner in taking steps to ensure their immediate and future success. In addition to generating ground-breaking, industry-defining solutions, Solugenix has been delivering the talent and support needed to make it happen. We are dedicated to partnering with clients and candidates whose core values also foster a culture of professionalism, teamwork, and integrity.