Sr. IT Auditor
9 hours ago
El Monte, CA (Hybrid)
Direct Hire
Job ID 25-09836
Solugenix is looking for a Sr. IT Auditor. This is a direct hire opportunity in El Monte, CA (Hybrid).
The Senior IT Auditor is responsible for Information Technology (IT), Information Security (IS), and Integrated Audits, as well as special projects under the direction of IT audit management. The Senior IT Auditor will assist Internal Audit management with project planning, execution, and reporting.
Qualifications:
- Bachelor's degree in Accounting, Finance, Information Technology or a related field is required.
- Minimum 3 years of IT/IS audit-related work experience in a public accounting or private industry internal audit, including at least 2 years in a Bank or Financial Services industry, is required.
- Must have a CISA, CISM or CISSP certification.
- Familiarity with one or more of the following areas is highly desirable:
- IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection/prevention).
- Windows Active Directory (policies, structure, elements).
- Databases (SQL, Oracle, DB2, monitoring tools).
- Mobile technologies (data leakage prevention, BYOD security).
- Cloud Computing.
- Standards/Frameworks (CoBIT 5, ITIL, 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 Windows, UNIX, and Linux.
- Deep understanding of risk assessment, audit methodology, and IT audit execution.
- Strong time management and organizational skills, including the ability to manage multiple projects and competing priorities.
- Excellent verbal and written communication skills; interpersonal and presentation skills - ability to work closely and collaboratively with people at all levels in the department and within the organization.
- Strong analytical thinker and detail-oriented with the ability to proactively identify issues and assist in resolution.
- Excellent computer skills, Proficient in Microsoft Office Products (i.e., Excel, PowerPoint, Word, etc.).
- Under the direction of IT Audit management, owns the execution of assigned key audit process areas (i.e., planning, testing, reporting and remediation testing activities) for IS, IT, and Integrated Audits in accordance with professional and department standards.
- Responsible for owning and executing assigned audit process areas from start to finish, including planning, audit execution (according to a risk-based approach), recommending internal control improvements (including operational enhancements or efficiencies), preparing audit reports and conducting remediation testing activities.
- Effectively manage the budget and deadlines and provide timely project updates to management for assigned audits.
- Demonstrate experience in IT, IS, IT application controls, business process control reviews, systems development/project reviews and IT general computer controls.
- Ensure the assigned audit deliverables (e.g., planning memo, audit report) meet department guidelines, and the conclusions are properly supported.
- Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management in a timely manner.
- Partner with process owners to promote and support a culture of continuous process improvement and efficiency, driving toward standardized practices.
- Stay abreast of emerging IT/IS risk issues in the areas applicable to the Bank.
- Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the Bank and industry.
nnual Base Salary Range for CA, CO, IL, NJ, NY, WA, and DC: $70,000 to $110,000. Actual compensation offered may vary depending on factors including but not limited to, position offered, location, education, training, and/or experience.
Solugenix will consider qualified applicants with a criminal history pursuant to the California Fair Chance Act and Ordinance. Applicants do not need to disclose their criminal history or participate in a background check until a conditional job offer is made to you. After making a conditional offer and running a background check, if we are concerned about conviction that is directly related to the job, applicants will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
bout the Client
Our client is one of the largest commercial banks in Southern California.
bout Solugenix
Solugenix 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 complex industries, we are a trusted partner for integrating advanced technologies with streamlined processes. Our solutions drive growth, foster innovation, and ensure compliance-providing clients with reliability and a strong competitive edge.
Recognized as a 2024 Top Workplace, Solugenix is proud of its inclusive culture and unwavering commitment to excellence. Our recent expansion, with new offices in the Dominican Republic, Jakarta, and the Philippines, underscores our growing global presence and ability to offer world-class technology solutions. Partnering with Solugenix means more than just business-it means having a dedicated ally focused on your success in today's fast-evolving digital world.
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