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Solugenix · 19 hours ago

Senior IT Auditor

El Monte, CA

Full-time

Hybrid

Mid, Senior Level

$85K/yr - $105K/yr

3+ years exp

Solugenix is a leader in IT services, and they are seeking a Senior IT Auditor. The Senior IT Auditor will be responsible for executing IT, Information Security, and Integrated Audits, assisting management with project planning, execution, and reporting.

ConsultingInformation TechnologyStaffing Agency

H1B Sponsor Likely

Hiring Manager

Vinay Iruvanti

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 risk 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

Qualification

CISA certificationCISM certificationCISSP certificationIT audit executionIP networks infrastructureWindows Active DirectoryDatabases SQLDatabases OracleCloud ComputingRisk assessmentAnalytical thinkingMicrosoft Office proficiencyTime managementCommunication skillsDetail-oriented

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

Must have a CISA, CISM or CISSP certification

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

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

Company

Solugenix

Glassdoor3.6

Solugenix is a leading IT services and staffing firm providing IT service management, support center services and more.

Founded in 1969

Irvine, California, USA

1001-5000 employees

https://www.solugenix.com/

H1B Sponsorship

Solugenix 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

Represents job field similar to this job

Trends of Total Sponsorships

2025 (41)

2024 (22)

2023 (23)

2022 (10)

2021 (20)

2020 (16)