Senior It Audit Manager (It Data/Project Management)
Company: Direct Staffing Inc
Location: San Ramon
Posted on: May 28, 2023
Job Description:
Senior It Audit Manager (It Data/Project Management)
- San Ramon, CA, USA, San Ramon, CA
- Full-time Company Description Job Description Senior It Audit
Manager (It Data/Project Management) San Ramon, CA Exp 10 -15 yrs
Degree Bach Relo Bonus 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 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 actives 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. -
---Works with the IT 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 IT 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 - ---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 - ---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 - 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) 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 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 Additional Information All
your information will be kept confidential according to EEO
guidelines.
Direct Staffing Inc
Senior It Audit Manager (It Data/Project Management)
Keywords: Direct Staffing Inc, San Ramon , Senior It Audit Manager (It Data/Project Management), Executive , San Ramon, California
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