Senior It Audit Manager
18 hours ago
- Full-time
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 Required
- Master’s/Advanced Degree in Information Technology / Finance Preferred
Required 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 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
- Ability 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-
Audit Manager and Audit Seniors
19 hours ago
San Francisco, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out-of-town candidates and will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. ...
-
Audit Senior or Audit Manager
19 hours ago
Santa Monica, CA, United States Regal Executive Search Full timeJob Description Audit Senior Associate or Audit Manager Currently seeking an experienced Audit Senior Associate to join our team in Santa Monica, CA. As a full-service Southern California accounting firm, we attract some of the best candidates, many of whom come here to make a lifelong career.We are also a highly sought "environment" for seasoned...
-
Audit Manager and Audit Seniors
19 hours ago
Los Angeles, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out-of-town candidates and will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer....
-
Audit Manager and Seniors
18 hours ago
Pasadena, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out of town candidates and transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well...
-
Audit Senior
19 hours ago
Pleasanton, CA, United States Regal Executive Search Full timeJob Description Audit Senior – Audit Manager - Manufacturing & Construction Description We use our professional and personal skills to improve the lives of our families, communities, clients, and colleagues. Offering comprehensive assurance, tax, and consulting services, the Firm has a regional focus with global expertise.We have been voted one of the Top...
-
Audit Senior
18 hours ago
San Diego, CA, United States Regal Executive Search Full timeJob Description Audit Senior We are looking to build upon our team to meet the needs of the firm's rapidly growing clientele. Applicants must showcase a driven and meticulous work ethic, attention to detail, ability to thrive in a team environment and while working independently. Our firm has a long history of providing a healthy work environment that allows...
-
Audit Senior
18 hours ago
San Diego, CA, United States Regal Executive Search Full timeJob Description Audit Senior - Audit Supervisor Responsibilities: We are looking for a bright and motivated audit senior and/or audit supervisor to join our team. As part of our team, you’ll have the opportunity to work on audits and reviews of companies and employee benefit plans of various sizes and industries. Most of the work is local. You’ll work...
-
Senior Manager- Private Audit
19 hours ago
San Jose, CA, United States 77 Consultants Full timeAre you an experienced audit professional seeking to advance your career? We are currently seeking a highly skilled and motivated Senior Manager to join our Private Audit team located in San Jose, California. In this position, you will lead and manage various audit engagements, collaborating closely with private clients to deliver high-quality audit and...
-
Audit Senior
17 hours ago
Newport Beach, CA, United States Regal Executive Search Full timeJob Description Audit Senior Audit Senior Job Description An Audit Senior Accountant is newly in a position of advanced technical aptitude and supervisory responsibilities. A Senior must be able to handle more complex assignments than the staff, begin to learn the complete process of managing all tasks regarding client work, and take a lead role in...
-
Audit Senior
4 weeks ago
Fresno, CA, United States CyberCoders Full timePosition: Senior AuditorAs a Senior Auditor, you will be responsible for leading and performing financial audits for various clients, including government entities, non-profit organizations, and privately owned businesses. You will utilize your strong understanding of auditing principles and GAAP to ensure compliance and identify potential risks and...
-
Audit Senior
4 weeks ago
Clovis, CA, United States CyberCoders Full timePosition: Senior AuditorAs a Senior Auditor, you will be responsible for leading and performing financial audits for various clients, including government entities, non-profit organizations, and privately owned businesses. You will utilize your strong understanding of auditing principles and GAAP to ensure compliance and identify potential risks and...
-
Audit Senior
4 weeks ago
Clovis, CA, United States CyberCoders Full timePosition: Senior AuditorAs a Senior Auditor, you will be responsible for leading and performing financial audits for various clients, including government entities, non-profit organizations, and privately owned businesses. You will utilize your strong understanding of auditing principles and GAAP to ensure compliance and identify potential risks and...
-
Audit Staff
18 hours ago
San Diego, CA, United States Regal Executive Search Full timeJob Description Audit Staff Associate or Experienced Audit Associate or Audit Senior Associate Description/Responsibilities: We are looking for a bright and motivated experienced audit associate to join our team. You’ll have the opportunity to work on audits and reviews of private and public companies and employee benefit plans of various sizes and...
-
Senior Audit Manager
2 days ago
San Francisco, United States The Agency Recruiting Full timeJob Title: Senior Audit ManagerJob Summary:The Senior Audit Manager will oversee the audit operations, ensuring that financial statements and records comply with standards and regulations. This role includes managing audit engagements, developing audit plans, supervising audit staff, and maintaining client relationships.Key Responsibilities:Audit...
-
Senior Manager, IT Audit
4 weeks ago
Union, NJ, United States KNM Resources Full timeOverview Dynamic and strategic Senior Manager, IT Audit position which focuses on cybersecurity and the cloud. The professional hired will serve as a relationship manager and team leader. Ideal professional will possess 8+ years of relevant Risk or Audit experience. Responsibilities Serve as an Information Technology and Information Systems expert....
-
Senior Auditor
17 hours ago
Duluth, GA, United States Staff Financial Group Full timeOur client, an Atlanta-based CPA firm is searching for a Senior Auditor / Audit Manager to join their firm.This firm works 100% remote! The Audit Senior/ Audit Manager will manage the Audit & Advisory process from start to finish for small businesses and nonprofits and will develop new business and manage the A & A projects. Ideal candidate will be someone...
-
Senior Audit Manager
4 weeks ago
San Francisco, United States Keller Executive Search Full timeAbout Our ClientOur client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager to join their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a significant impact.The...
-
Audit Senior Associate
18 hours ago
San Francisco, CA, United States Crowe Full timeYour Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...
-
Audit Manager and Seniors
4 weeks ago
San Francisco, United States EXECUTIVE RESOURCE SYSTEMS Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and...
-
Audit Manager
19 hours ago
Los Angeles, CA, United States Regal Executive Search Full timeJob Description Audit Manager Our Audit Services Team is committed to adding value to our clients. Our client service model focuses on quick response times and efficient audit services. As a CPA firm, we provide audit services to small to mid-cap companies and our structure allows for more competitive fees than Big 4 and national CPAs without sacrificing...