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Cathay Bank · 1 day ago

Senior IT Auditor

El Monte, CA

Full-time

Onsite

Mid, Senior Level

$70K/yr - $110K/yr

3+ years exp

Cathay Bank is a financial institution that values its team members and fosters a caring culture. The Senior IT Auditor is responsible for executing IT and Information Security audits, managing audit processes, and ensuring compliance with professional standards while identifying opportunities for improvement and efficiency.

BankingFinanceFinancial Services

H1B Sponsor Likely

Responsibilities

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 risks 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

Identify opportunities for, and participate in approved special projects, investigations or other significant business issues

Qualification

IT audit experienceInformation Security knowledgeRisk assessmentCISA certificationSQL databasesCloud ComputingAnalytical thinkingCommunication skillsTime management

Required

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

Ability to work independently and with others

Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends

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

Ability to exercise sound judgment in the execution of assignments and communication with others

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.)

Preferred

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

CISA, CISM, CISSP or other relevant professional certification highly desirable

Additional qualifications, such as CFE, CIA and CAMS also preferred

Benefits

Medical insurance

Dental insurance

Vision insurance

Life insurance

Long-term disability insurance

Flexible spending accounts (FSAs)

Health saving account (HSA) with company contributions

Voluntary coverages

401(k)

Company

Cathay Bank

Glassdoor3.1

Cathay Bank is a financial services company originally founded to support Los Angeles’ growing Chinese American community. It is a sub-organization of Cathay General Bancorp.

Founded in 1962

El Monte, California, USA

1001-5000 employees

https://www.cathaybank.com/

H1B Sponsorship

Cathay Bank has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2020 (1)