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VP, Internal IT Audit Manager

Company: Pacific Western Bank
Location: Brea
Posted on: April 30, 2021

Job Description:

OverviewThe VP, Internal Audit (IA) Manager reports to the SVP, IA Director. The Audit Manager is responsible for overseeing and assisting with the completion of various projects in order to achieve the successful completion of the IA plan. The Audit Manager identifies opportunities to strengthen internal controls and mitigate risks, and monitors management's remediation efforts to address any identified concerns. This role may be assigned to oversee all of the IA department's IT related audits, including information systems, platforms, and operating procedures.ResponsibilitiesSupervise and perform multiple audit activities and projects to support the successful achievement of the department's goals and objectives.Oversee and participate in the planning, execution, and reporting of audits, including the scope, quality, and timeliness of work performed.Supervise, review, and manage the work of others, including assigned internal staff and co-sourced resources, by following and enforcing audit policy, standards, and procedures.Adequately informs the Chief Audit Executive, IA Director, and clients of audit progress and potentially significant issues in a timely manner.Establish and maintain positive working relationships with clients, business management, regulators, and other stakeholders.Interface with regulators on internal audit matters during the normal course of various examinations.Manage issue follow-up and confirm effective implementation of remediation plans.Participate in the annual risk assessment and audit plan development process, and continuous monitoring activities.Prioritize daily responsibilities and prepare routine project status reports, as requested.Maintain audit independence and objectivity in all assignments, and adhere with all organizational and professional ethics standards.Oversee IT related audits including information systems, platforms, and operating proceduresServe as a technical IT subject matter resource for IA and its clients.Perform other duties as assigned.QualificationsRequired:At least 6 years of demonstrated successful experience in internal auditing.Prior supervisory and project management experience required.At least 6 years of IT audit experience in the financial services industry required.IT audit experience in commercial banking highly preferred.Bachelor's degree required, preferably in an IT-related field or equivalent experience.Certified Information Systems Auditor (CISA) designation is required for the IT discipline.Demonstrate a broad application of principles, theories, and concepts in internal auditing standards, plus a working knowledge of disciplines related to auditable areas.Ability to multi-task, prioritize, and handle matters independently.Leadership and management presence commensurate with the responsibilities of the role.Strong verbal and written communication skills.Effective analytical and organization skills.Ability to work effectively as part of a team.Strong proficiency with basic PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques.Commitment to professional development through relevant continuing education programs.Understanding of information security standards, better practices for securing computer systems, and applicable laws and regulationsUnderstanding of network operating systems, application controls, networking equipment such as firewalls and routers, and security technologies and utilities including encryption, anti-virus, intrusion prevention, and logging.Preferred:Audit certifications such as CPA, CIA or CISSP are preferred.PDN-9336148a-df40-4b30-963d-e704c2aa0105

Keywords: Pacific Western Bank, Fullerton , VP, Internal IT Audit Manager, IT / Software / Systems , Brea, California

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