JCW has partnered with an established bank in California in their search for a Senior IT Auditor. This candidate will be responsible for the development and/or update of audit programs, checklists and/or guides. Design, perform and document internal controls walkthroughs and testing to assess the adequacy and effectiveness of controls, compliance with laws and regulations, and efficiency/effectiveness of operations. This team is 3 days a week in Long Beach.
Responsibilities:
- Develop and/or update audit programs, checklists and/or guides
- Design, perform and document internal controls walkthroughs and testing to assess the adequacy and effectiveness of controls, compliance with laws and regulations, and efficiency/effectiveness of operations
- Prepare comprehensive, clear, and concise audit work paper documentation
- Compile and analyze audit issues identified in the audit
- Check audit work papers prepared by audit staff to ensure quality and compliance
Qualifications:
- BS or BA Degree required, preferred majors in Accounting, Business Administration, Finance, Information Systems or Economics or equivalent work experience with IT Audit knowledge required
- 5 or more years of banking experience required in: internal audit, public accounting, risk management, regulatory agency or related experience
- Experience with audit software preferred
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA) or other related certification preferred
Michael Kennelley recruits for audit professionals across the US. He can be reached at Michael.kennelley@jcwresourcing.com.
