Senior IT Audit Manager (IT Data / Project Management)
Location : San Ramon, CA
Experience : 10 - 15 years
Education : Bachelor's Degree Required
Relocation : Yes
Bonus : Yes
Job Description
The Inspection Group, as the Bank’s periodic control function (i.e., third line of defense), independently assesses the effectiveness of the permanent control function (i.e., first and second lines of defense) to identify, measure, monitor, and control risks. The Senior IT Audit Manager for Data and Project Management will be primarily responsible for managing the Bank’s Capital Planning and Management (CPM) audit activities as they relate to Program and Project Governance, Data Risk, and Regulatory Reporting.
In addition to managing the execution of multiple, concurrent and complex integrated and project audits that adhere to heightened regulatory expectations, financial services, COBIT, IIA, COSO standards and the Group’s risk-based audit approach and standards, this position will be responsible for completing audit assignments and planning and organizing audit resources to meet the objectives, scope, budget, and target dates for those assignments; and also act as a key technical resource for the Group as it pertains to DFAST and CCAR related activities.
Position Accountabilities
Manage and execute multiple, complex technical and integrated audits which consist of planning, evaluating, investigating, reporting, reviewing working papers and supervising.Evaluate the Audit Risk Universe and the annual audit plan and assess the audit skills needed to evaluate the risk of the entities and perform the audits.Develop key relationships with IT management to continuously monitor IT risk and to ensure audit activities are executed effectively.Assist the IT Audit Director with development of the overall annual audit plan, team goals and provide feedback on the staff's performance and accomplishments.Work with the IT Audit Director and team to continually evolve and improve existing processes.Perform the first level of review of staff’s working papers and ensure that audit activities comply with Inspection Group standards.Review audit reports to ensure clear communication of risks and identification of root cause issues and present well-crafted audit reports to the Director of IT Audit in a timely manner.Maintain effective and professional relationships with the staff, other managers and directors of the audit division and bank management.Direct, mentor, train and evaluate assigned staff.Perform other duties as assigned.Qualifications
Required Education or Equivalent Experience
Bachelor’s Degree in Information Technology / Finance RequiredMaster’s / Advanced Degree in Information Technology / Finance PreferredRequired Experience
10 or more years of experience working in an IT Auditing position in the financial industry.5 or more years of management experience.Combination of education and experience : 15 years.Field of Experience
Core Operating SystemsMainframe (z / OS, CICS, RACF)WindowsRelational Database Management Systems (Oracle, SQL-Server)Internet / Security Architectures (IBM WebSphere, Microsoft IIS, MTS & COM / DCOM, PKI, Wireless; Firewalls)Federal Financial Institutions (FFIEC), Payment Card Industry (PCI), ATM, GLBA standards and best practicesIntegrated and Operational Audit ExperienceAbility to communicate effectively, clearly, concisely, and accurately using written and verbal communications with all levels of management.Maintain current knowledge on industry developments affecting areas of assigned responsibility.Ability to multi-task and meet deadlines.Audit experience in a regulatory environment.All your information will be kept confidential according to EEO guidelines.
Direct Staffing Inc
J-18808-Ljbffr
