Banc of California · 1 day ago
SVP, IT Internal Audit Director
United States
Full-time
Remote
Senior Level, Lead/Staff
10+ years expBanc of California is a bank holding company focused on providing banking and treasury management services. The SVP, IT Internal Audit Director will be responsible for the design and management of an enterprise-wide IT audit program, conducting internal audits, and providing strategic insights to senior management.
BankingFinanceFinancial Services
Responsibilities
Responsible for the design, development, build out, budget, execution and management of an enterprise-wide IT audit program
Performs internal audit reviews, direct and perform risk assessments of IT policies, strategies and controls, managing audit staff, and providing strategic insights to senior management and the board of directors
Engages closely with the Banc’s CIO, CISO, Deputy CRO, CRO, Line of Business Heads, and IT Steering Committee to build strong working relationships to anticipate, address and recommend the deployment of preventative measure to mitigate cybersecurity and IT Risks potentially impacting the Banc, and participate in the development of an enterprise-wide Information Technology Risk Assessment and other IT Governance initiatives
Collaborates with Bank Examiners and External Auditors during their examinations and audits, ensuring alignment with regulatory expectations and providing necessary information and insights
Assesses the adequacy of technology security and controls for the enterprise and recommends improvements to senior management
Evaluates the effectiveness and efficiency of manual and automated controls used to mitigate complex processes and their associated IT risks for Internal Audit
Increases auditor efficiency and quality through the promotion of leading practices for conducting integrated audits and documenting IT risks and automated business controls
Leverages technology through the design, implementation, and build out a pilot program for continuous monitoring / auditing, and use of automated data analytics
Develops and establishes a comprehensive IT audit plan for integrated, application and general computer control audits, information / cyber security audits and assessments, and business continuity planning, security and privacy
Conducts internal audits in conformity with company policies and procedures, generally accepted auditing standards, and makes suggestions to enhance the audit process
Identifies and researches significant auditing and internal control issues during an audit, proposes solutions supported by quantitative analysis, and provides clear documentation and analysis of conclusions reached
Conducts follow-up activities to track and monitor management corrective action plans to address risk concerns and validates remediation effectiveness
Prepares monitoring reporting and trending information of findings identified
Responsible for identifying and evaluating complex business and technology risks, internal controls which mitigate risks and related opportunities for improving automated controls
Executes advanced IT audit services and supervises/mentors IT audit team in the effective design and implementation of work product, scope, execution, work paper review, and reporting
Ensures all work papers and internal audit reports comply with quality control standards and are properly backed up and stored in accordance with company and statutory archiving standards
Deploys and supports the enhancement of proprietary audit tools and participates in the successful introduction of new audit tools and methodologies to execute audit engagements effectively and efficiently
Lead a team of internal auditors, providing guidance, mentorship, and performance evaluations
Interfaces and develops rapport with associates at all levels; including key IT, finance, accounting, and senior and executive management to actively respond to changing technology risks/demands
Ensure that audit findings and recommendations are communicated effectively to management and the Audit Committee
Involved with interviewing and hiring decisions
Prepare and deliver employee performance evaluations, goal planning, and counselings
Manage, support, coach and train staff
Treat people with respect; keep commitments; inspire the trust of others; work ethically and with integrity; uphold organizational values; accept responsibility for own actions
Demonstrates knowledge of and adherence to EEO policy; shows respect and sensitivity for cultural differences; promotes working environment free of harassment of any type
Follows policies and procedures; completes tasks correctly and on time; supports the company’s goals and values
Performs the position safely, without endangering the health or safety to themselves or others and will be expected to report potentially unsafe conditions
Performs other duties and projects as assigned
Qualification
Required
Bachelor's Degree in accounting, business administration, computer science, information systems audit or related field
Ten (10) or more years' related work experience in conducting integrated IT audits
CISA, CISM, CISSP certification or comparable accreditation
Experience with IT audit integration within financial services, insurance, and/or banking industry
Prior management experience directing professionals engaged in related internal audit activities
Preferred
Experience performing related work for a large public accounting/consulting firm
Oracle application security experience or strong Enterprise Resource Planning (ERP) experience
CPA, CA, and/or CIA professional designation
High School diploma or equivalent required
Benefits
You will be eligible to participate in the company’s 401k plan which includes a company match and immediate vesting.
We offer comprehensive insurance options including medical, dental, vision, AD&D, supplemental life, long-term disability, pre-tax Health Savings Account with employer contributions, and pre-tax Flexible Spending Account (FSA).
Banc of California partners with providers that offer adoption, surrogacy, and fertility assistance as well as paid parental leave and family support solutions including care options for your family.
Eligible team members receive paid vacation days, holidays, and volunteer time off.
To support career growth of our team members, we offer tuition reimbursement, an annual mentorship program, leadership development resources, access to LinkedIn Learning, and more.
Company
Banc of California
Banc of California provides a full-service banking and home lending to individuals and their businesses and families.
1001-5000 employees
H1B Sponsorship
Banc of California 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 (5)
2024 (1)
2023 (1)
Funding
Current Stage
Public CompanyTotal Funding
$20MKey Investors
Patriot Financial Partners
2013-12-05Post Ipo Equity· $20M
2002-08-23IPO
Leadership Team
Ken McMullen
Treasurer
Recent News
2026-01-22
Benzinga.com
2026-01-07
2025-12-08
Company data provided by crunchbase