22 Jan
Manager of Audit II - IT
California, Los angeles , 90071 Los angeles USA

Vacancy expired!

RESPONSIBILITIES:Kforce has a client in search of a Manager of Audit II - IT in Los Angeles, CA.Key Tasks: Collaborates with Non-IT (e.g. Operational, Financial, Wealth Management, etc.); Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage; This includes assessing business processes to identity the key application(s) utilized in processes and the top risks and controls that should be reviewed in the audit Leads interviews and walkthroughs of IT and business process with the objective to identity top risk, key controls and define the audit scope and audit work programs Develops and executes test steps and sampling strategy that adequately and efficiently substantiate that identified controls are designed and operating effectively Incorporates the use of data analytics to improve audit efficiency and broaden the audited population Ensures all audit work (e.g., work papers, reports, etc.) conforms to the company's audit methodology, including those performed by staff Drafts and communicates audit findings/audit report to executive and senior management to address identified risks, exposures and root causes 2 Obtains and assesses responses to audit findings to ensure management action plans and target due dates are adequate in addressing the risk(s) and root cause(s) in a timely matter Where applicable, supervises staff and provides team members with appropriate guidance during the course of audits Where applicable, serves as the first line of review for staff work and provided corrective feedback were necessary Acts as a role model/mentor to lower level Auditors Performs on-the-job training of staff auditors, and prepares and conducts formal/informal training for less experienced staff members Where applicable, provides input on audit staff performanceREQUIREMENTS: Ideal candidate will have relevant experience in an IT department along with at least 4 years in banking or financial services, or equivalent experience in a consulting capacity Experience in use of data analytics, visualization and reporting - (e.g. Tableau) Must possess strong managerial, organizational, and verbal and written communication skills Capable of working in an agile and dynamic team-based environment, can tolerate ambiguity, able to function independently, and demonstrates critical problem-solving abilities Knowledgeable in and prior audit experience in auditing Cyber/Information Security controls (NIST, FFIEC CAT, etc.), Data Protection controls (DLP, Encryption technology, etc.) IT related Privacy Laws and Regulations (e.g., GLBA), SQL/Oracle Database, Active Directory, Cloud Computing (Azure), BCP/DR, Service Management, Microsoft Active Directory, Digital Technology controls, SSDLC, Malware, Asset Management Knowledgeable in COBITKforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Vacancy expired!


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