- Perform work under the direction of the Senior Auditor and Audit Management, which can include individual or multiple IT audit or operational assignments
- Assist with developing comprehensive risk and control matrices/audit programs for assigned audits
- Execute and document audit work within audit workpaper management system
- Assist with drafting and presenting audit findings and audit reports
- Participate with and/or supervise less experienced auditors on assigned audits
- Follow up on the disposition of exceptions identified during audits, including internal, external, or regulatory exam reports
- Assist the Audit Senior and Manager in the development of audit documents
- Participate and lead discussions with auditees and Internal Audit management, to complete audit requirements and address questions and concerns
- Perform and document walkthroughs of the 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
- Documenting the 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 project team and the auditee throughout fieldwork regarding any potential control weakness, policy violations, or other findings
- Stay current and informed of federal and state banking laws and regulations applicable to the various functions, activities, products, and services
Job Qualifications/Requirements
- Minimum Education Level: Bachelor’s Degree in related area such as information technology, business management, business/accounting information systems
- Minimum Job Experience: 2+ years of IT internal audit experience and/or IT Risk Management experience
- Language requirements: Fluent in verbal and advanced in written English
- Computer/software skills: Advanced in Microsoft Outlook (Word, Excel, PowerPoint)
- Required: Demonstrated experience in auditing information systems, technology infrastructure, and data security measures to determine compliance with regulatory requirements and industry standards. Experienced with IT auditing methodologies and frameworks, and identifying and evaluating IT risks
The salary range for this full-time position is $80,000.00 annually - $95,000.00 annually + bonus + benefits
Salary ranges are determined based on qualifications, level, and location.
Exact compensation may vary based on your skills and experience.
Bank of Hope is an equal employment opportunity employer and does not discriminate on the basis of race, color, gender, religion, age, sexual orientation, genetic information, national or ethnic origin, disability, marital status, veteran status or any other basis protected by federal, state, or local law.
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