SENIOR IT AUDIT MANAGER

SENIOR IT AUDIT MANAGER 

San Ramon, CA

EXP 10-15 yrs

DEG Bach

RELO

BONUS

Job Description

 Responsible for managing the execution of multiple, concurrent and complex integrated and project audits that adhere to Financial Services, COBIT, IIA, COSO standards and the division’s risk based audit approach and standards. In addition to; will be responsible for completing audit assignments and plan and organize audit resources to meet the objectives, scope, budget and target dates for those assignments. Also responsible for performing Head of Assignment duties including first level of review of staff’s working papers, developing key relationships with the technology group and the business , act as a key technical resource for the Audit group, complete and accurate reporting of issues, assist in audit planning and develop staff members

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 and the annual audit plan and assess the audit skills needed to the 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 Systems and Operations Audit Director with development of the overall annual audit plan, team goals and provide feedback on the staff's performance and accomplishments.

Works with the Systems and Operations Audit Director and team to continually evolve and improve existing processes.

Performs the first level of review of staff’s working papers and ensures that audit activities comply with Inspection Group standards.

Reviews audit reports to ensure clear communication of risks and identification of root cause issues and presents well-crafted audit reports to the Director of Systems and Operations Audit in a timely manner.

Maintains effective and professional relationships with the staff, other managers and directors of the audit division and bank management.

Directs, mentors, trains and evaluates assigned staff.

Performs other duties as assigned.

Qualifications

Required Education or Equivalent Experience

Bachelor’s Degree in Information Technology / Finance Required

Master’s/Advanced Degree in Information Technology / Finance Preferred

Required Experience

Years of functional/professional experience: 10 or more years of experience working in an IT Auditing position in the financial industry.

Years of supervisory or managerial experience: 5 or years of mangement experience

Combination of education and experience (years /description): 15+ Years

Field of Experience

Core Operating Systems

Mainframe (z/OS, CICS, RACF)

UNIX/Linux (z/OS, Solaris, AIX, HP-UX, Redhat)

Windows

Relational 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 practices

Integrated and Operational Audit Experience

Project and Program Management Experience

Communicate effectively, clearly, concisely, and accurately using written and verbal communications with all levels of management.

Maintains current on industry developments affecting areas of assigned responsibility.

Ability to multi-task and meet deadlines.

Audit experience in a regulatory environment