East West Bank · 11 hours ago
IT Audit Project Manager II
Pasadena, CA
Full-time
Onsite
Senior Level, Lead/Staff
$130K/yr - $179K/yr
10+ years expEast West Bank is a top-performing commercial bank that serves as a financial bridge between the East and West. The IT Audit Project Manager II will conduct IT General Control audits, prepare audit reports, and ensure compliance with regulatory changes while managing audit projects and developing relationships with management.
BankingFinanceFinancial Services
No H1B
Responsibilities
Conduct IT General Control audits in the areas of Cybersecurity, IT Infrastructure and other IT General Control areas (e.g. IT Operations, IT Risk Management. Business Continuity Management; etc.)
Prepare Audit Programs to ensure the program is risk-based, Controls, testing procedures are identified in the Program
Prepare concise, appropriately referenced and easy-to-follow working papers that support the procedures performed, conclusion and recommendations
Prepare audit reports on internal control deficiencies and recommend improvements, ensuring clarity, conciseness and issuance in a timely manner
Keep abreast of legislative issues, new audit regulations/trends and other changes in the industry environment; readily identify how such changes affect the department and the bank’s control environment
Possesses project management skills to effectively organize/prioritize tasks to meet established deadlines, monitor progress of audits, and manage assigned budgets
Document follow up and timely disposition of all assigned audit findings in accordance with the Internal Audit Department’s Issues Management
Oversee other lesser experienced auditors in the execution of audit work related to the projects assigned, including monitoring budgets for audits
Develop and maintain effective working relationships with appropriate corporate and business unit management
Qualification
Required
Have experience in IT audit, specifically Cybersecurity, IT Infrastructure and IT Operation controls
Has expert knowledge of internal controls, auditing methodologies and techniques, and risk assessments
Bachelor's or Master's Degree is required
10+ years of direct or comparable advisory/internal audit experience
Prior experience in performing process improvement projects or audits in either at a publicly traded company or at a public accounting firm
Applicants must have legal authorization to work in the United States
Preferred
Industry certification(s) (e.g. CPA, CISA, CIA) is a plus
Experience in financial services is a plus
Company
East West Bank
East West Bancorp is a publicly owned company with $22 billion in assets. The Company’s wholly owned subsidiary, East West Bank, is one of
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1999-02-08IPO
Leadership Team
Christopher J. Del Moral-Niles
EVP & Chief Financial Officer
Diana Liu
Executive Assistant and Project Manager
Recent News
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