IT Audit Supervisor
1 day ago
We are seeking a highly skilled IT Audit Supervisor to join our team at Bank of Hope. As an IT Audit Supervisor, you will be responsible for supervising and performing IT audits, developing and reviewing risk and control matrices, and assisting with audit findings and reports.
Key Responsibilities- Supervise and perform IT audits, including individual or multiple audits and SOX assignments
- Develop and review comprehensive risk and control matrices/audit programs for assigned audits
- Execute, document, and review audit work within the audit workpaper management system
- Assist with developing, reviewing, and presenting audit findings and audit reports
- Participate with and/or supervise less experienced auditors on assigned audits
- Assist with integrating SOX testing into the scope of audits as appropriate
- Follow up on the disposition of exceptions noted during audits, including internal, external, regulatory exam reports
- Assess personal development needs (training, career development, etc.) in conjunction with department management
- Assist the Audit Manager in the development of audit documents
- Perform, document, and review walkthroughs of the major functions/sub-processes within the area being audited to understand the type of activities being performed, key and secondary controls, and other key management controls
- Perform control design assessment and control effectiveness testing according to the Risk Control Matrix
- Document test approach and results in a sufficient manner for a reasonably prudent individual to completely understand the work performed and conclusions reached strictly from the workpapers
- Communicate with the IT Audit Manager and the auditee throughout fieldwork any potential control weakness, policy violations, other issues
- Bachelor's Degree in a related area, such as information technology and business management, with a graduate degree a plus
- 5+ years of IT internal audit experience and/or IT Risk Management experience
- Professional certifications with audit, risk, and security-related designations (e.g., CISA, CRISC, CISM, and CISSP)
- Knowledge of IT general controls and information security best practices (e.g., NIST, CIS Critical Security Controls, Cobit)
- Working knowledge of internal control analyses and risk assessment methodologies, Institute of Internal Auditor Standards, Generally Accepted Auditing Standards, internal controls, Sarbanes-Oxley, COSO
- A self-motivated, results-oriented professional with experience and success working in a collaborative environment
- Knowledge of the financial industry is a plus
- Strong organizational, communication, and interpersonal skills in order to work with all levels of management
- Ability to deal with complex problems involving multiple facets and variables in non-standardized situations
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Ability to interpret an extensive variety of instructions/procedures
- Strong organizational, time management, and project management skills
- Ability to navigate through the organization
- Strong understanding of a risk-based internal audit approach
- Strong planning, problem-solving, and prioritization skills
- Strong verbal and written communication skills
- Proficient in Microsoft Office products
- Experience with auditing software preferred (TeamMate)
- Fluent in verbal and written Korean a plus
- Some travel may be required
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