Direct Staffing Inc
Senior It Audit Manager (It Data/Project Management)
Direct Staffing Inc, San Ramon, California, United States, 94583
Senior IT Audit Manager (IT Data/Project Management)
Location:
San Ramon, CA Type:
Full-time Experience:
10-15 years Education:
Bachelor's Degree required; Master's preferred Additional:
Relo, Bonus Job Description
The Inspection Group, as the Bank’s third line of defense, independently assesses the effectiveness of the first and second lines to identify, measure, monitor, and control risks. The Senior IT Audit Manager for Data and Project Management will primarily oversee the Bank’s Capital Planning and Management (CPM) audit activities related to Program and Project Governance, Data Risk, and Regulatory Reporting. This role involves managing multiple complex audits in accordance with regulatory standards (e.g., COBIT, IIA, COSO), and acting as a technical resource for DFAST and CCAR activities. Position Responsibilities
Manage and execute multiple complex audits, including planning, evaluating, reporting, and supervising. Assess the audit risk universe and develop the annual audit plan. Build and maintain relationships with IT management to monitor risks and ensure effective audit execution. Assist in developing the annual audit plan and team goals, providing performance feedback. Review staff work and ensure compliance with standards. Review audit reports for clarity and risk communication, presenting findings to leadership. Maintain professional relationships within the division and with bank management. Mentor, train, and evaluate staff. Perform other duties as assigned. Qualifications
Bachelor’s Degree in IT or Finance; Master’s preferred At least 10 years of IT audit experience in financial services Minimum 5 years of supervisory/management experience Experience with core operating systems, relational databases (Oracle, SQL Server), and security architectures Knowledge of FFIEC, PCI, ATM, GLBA standards Experience with integrated and operational audits Excellent communication skills and industry awareness
#J-18808-Ljbffr
Location:
San Ramon, CA Type:
Full-time Experience:
10-15 years Education:
Bachelor's Degree required; Master's preferred Additional:
Relo, Bonus Job Description
The Inspection Group, as the Bank’s third line of defense, independently assesses the effectiveness of the first and second lines to identify, measure, monitor, and control risks. The Senior IT Audit Manager for Data and Project Management will primarily oversee the Bank’s Capital Planning and Management (CPM) audit activities related to Program and Project Governance, Data Risk, and Regulatory Reporting. This role involves managing multiple complex audits in accordance with regulatory standards (e.g., COBIT, IIA, COSO), and acting as a technical resource for DFAST and CCAR activities. Position Responsibilities
Manage and execute multiple complex audits, including planning, evaluating, reporting, and supervising. Assess the audit risk universe and develop the annual audit plan. Build and maintain relationships with IT management to monitor risks and ensure effective audit execution. Assist in developing the annual audit plan and team goals, providing performance feedback. Review staff work and ensure compliance with standards. Review audit reports for clarity and risk communication, presenting findings to leadership. Maintain professional relationships within the division and with bank management. Mentor, train, and evaluate staff. Perform other duties as assigned. Qualifications
Bachelor’s Degree in IT or Finance; Master’s preferred At least 10 years of IT audit experience in financial services Minimum 5 years of supervisory/management experience Experience with core operating systems, relational databases (Oracle, SQL Server), and security architectures Knowledge of FFIEC, PCI, ATM, GLBA standards Experience with integrated and operational audits Excellent communication skills and industry awareness
#J-18808-Ljbffr