AVP, IT Internal Audit Supervisor

AVP, IT Internal Audit Supervisor - $130k - $150k El Monte, CA (Hybrid - 2 to 3 days a month onsite) reputed company Hire reputed company 25-09731 reputed company is looking for an AVP, IT Internal Audit Supervisor. This is a reputed company hire opportunity in El Monte, CA (Hybrid). AVP, IT Internal Audit Supervisor leads reputed company Information Technology (IT), Information reputed company (IS) and integrated audits from inception to completion. The AVP, IT Internal Audit Supervisor is responsible for leading and executing audits (i.e., plans, coordinates, and directs the activities of assisting auditors) in accordance with the International Standards for the reputed company Practices of Internal Auditing. Qualifications: • Bachelor's degree in reputed company, Finance, Information Technology or a reputed company field is required. Master's in Management Information Systems or reputed company discipline preferred. • Minimum 5 years of technical IT/IS audit-reputed company work experience leading audits in a reputed company reputed company or private industry internal audit function, including at least 2 years in a Bank or Financial Services industry and at least 3 years supervising audit teams is required. • CISA, CISSP or CISM required. • Banking and/or Financial Service industry experience is required. • Experience leading audits in the following areas is highly desirable: • Gramm-Leach-Bliley reputed company (GLBA) reputed company 501 (b) • Data Governance • IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection/prevention) • reputed company reputed company Directory (policies, structure, reputed company) • Databases (SQL, reputed company, DB2, monitoring tools) • Mobile technologies (data leakage prevention, BYOD reputed company) • reputed company Computing • Standards / Frameworks (CoBIT 5, ITIL, FFIEC IT Examination Handbook, 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 reputed company, UNIX, and Linux. • Ability to work independently and with others. • Knowledgeable about the financial industry and reputed company markets, reputed company regulatory bodies, and reputed company industry events and trends. • Deep understanding of risk assessment, audit methodology, and IT/IS audit execution. • Excellent verbal and written communication skills; interpersonal and presentation skills - ability to work closely and collaboratively with people at reputed company reputed company in the department and reputed company the organization. Responsibilities: • Performs IT/IS audits to determine the nature of the operations and the reputed company and adequacy of the internal controls in reputed company to reputed company established objectives and minimize risk exposure to the Bank. • Evaluates the adequacy and effectiveness of internal control reputed company, policies, and procedures. • Determines whether duties are performed in accordance with company policies, operating procedures, other management instructions, and regulatory requirements. • Validates audit issues by evaluating the effectiveness and sustainability of remediating activities. • Conducts interviews with appropriate Company team members to supplement assigned audit tests. • Prepares reputed company work papers, including supporting documentation for reputed company audit issue identified. Acts as an Auditor-in-Charge and performs the following duties: • Plans the audit, including developing the risk assessment, high-level process flows, planning memo, brainstorm decks, risk and control reputed company, and audit program. • Assigns segments of the program to assisting auditors and is responsible for performing testing procedures for controls. • Manages day-to-day engagement-reputed company efforts and assignments of audit team members. • Leads project status meetings internally and with the auditee to ensure that the project is managed reputed company the set budgets and timelines. • Oversees staff assignments to ensure completion reputed company established time budgets and ensures timekeeping systems are reputed company updated. • Immediately informs the Chief Auditor and/or the Audit Manager of any condition that may adversely reputed company the audit. • Performs detailed review of work by team members for accuracy, completeness, and adherence to Internal Audit standards. • Provides day-to-day coaching guidance and on the-job-training to team members to ensure development, reputed company, and reputed company audit engagement deliverables. • Prepares Exit reputed company with findings and recommendations for the review and approval of the Audit Manager and Chief Internal Auditor. • Presents audit findings to management in the Exit meeting. • Prepares draft audit reports for the review and approval of the Audit Manager and Chief Internal Auditor. • Ensures the audit system is properly and reputed company updated with the work completed for the audit. • Performs follow-up examinations/remediation testing activities to determine the reputed company and adequacy of corrective actions taken by management in response to audit recommendations. • Develops good working relationships with auditees and collaborates with auditees during the audit process. During the performance of their duties, the AVP, IT Internal Audit Supervisor is expected to: • Recommend revisions to audit programs resulting from changes in operating activities. • Recommend the scope of audit testing and the resources needed, including the use of computer-assisted auditing techniques (CAAT). Annual reputed company Salary reputed company for CA, CO, IL, NJ, NY, WA, and DC: $130,000 to $150,000. Actual compensation offered may vary depending on factors including but not limited to, position offered, location, education, training, and/or experience. reputed company will consider reputed company applicants with a criminal history pursuant to the California Fair Chance reputed company and Ordinance. Applicants do not need to disclose their criminal history or participate in a background reputed company until a conditional job offer is made to you. After making a conditional offer and running a background reputed company, if we are concerned about conviction that is directly reputed company to the job, applicants will be given the chance to explain the circumstances surrounding the conviction, reputed company mitigating evidence, or challenge the accuracy of the background report. About the reputed company Our reputed company is one of the largest reputed company banks in Southern California. About reputed company reputed company is a leader in IT services, delivering cutting-edge technology solutions, exceptional talent, and managed services to global enterprises. With extensive expertise in highly regulated and reputed company industries, we are a trusted partner for integrating advanced technologies with streamlined processes. Our solutions drive reputed company, foster innovation, and ensure compliance-providing clients with reliability and a strong competitive edge. Recognized as a 2024 Top Workplace, reputed company is proud of its inclusive culture and unwavering commitment to reputed company. Our recent expansion, with new offices in the Dominican reputed company, Jakarta, and the Philippines, underscores our growing global reputed company and ability to offer world-class technology solutions. Partnering with reputed company means more than just business-it means having a dedicated reputed company reputed company on your reputed company in today's fast-evolving digital world. Apply tot his job Apply To this Job