Senior/AVP IT Auditor

Los Angeles, CA

2021-04-22

Our client, a publicly traded bank has been growing at a rapid rate and is now is looking to add several top talented individuals to their IT Audit team! Reporting directly to the IT Audit Manager, you will conduct high-visibility risk assessments, IT Application Controls, and IT Audits (no SOX!).

Who you are:

  • Bachelor's in Finance, Accounting, or similar field
  • 4+ years of IT audit experience
  • CISA, CIA, CISM, or CISSP certification preferred
  • Strong understanding of ITGCs, application controls, and risk based audit methodology
  • Excellent communication and interpersonal skills as you will interact with people at all levels of seniority across the organization

What you’ll do:

  • Lead the planning, testing, and reporting for IT Applications and IT Integrated audits according to a risk-based approach
  • Recommend internal control improvements and operational enhancements or efficiencies. Effectively manage audit budget and deadlines.  Provide periodic project updates to management. 
  • Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
  • Identify opportunities for, and participate in approved special projects, investigations or other significant business issues.

Why work here:

  • High-growth environment: this company is rapidly expanding and is looking for people who can grow with them.
  • Opportunity to get name brand recognition & learn from top leaders in the industry
  • Competitive salary and great work/life balance

Please send your resume to Marissa at mdavis@provenrecruiting.com if you have the requisite qualifications and are interested in the opportunity.

#LI-MD

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