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Base pay range $80,000.00/yr - $110,000.00/yr
Description Under the direction of the Manager, this position is responsible for planning, directing, organizing and executing audits of Information Technology (IT) and Information Security (IS) functions of the organization. If applicable or appropriate, assists in assessing the business unit's compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti‑Money Laundering laws and regulations, the Bank Secrecy Act and the USA PATRIOT Act.
Performs audit field work: executes audit procedures in accordance with the approved audit program, Institute of Internal Auditors (IIA) standards, and department policies and procedures; prepares work papers documenting the audit procedures performed, information obtained, and conclusions reached; meets budgets for the assigned areas audited; identifies major internal control weaknesses and value‑added recommendations related to inefficient and ineffective procedures; clearly documents all audit findings and communicates audit findings to the auditee.
Plans and conducts audits: identifies scope of audit, prepares a risk and control matrix to evaluate internal controls and develops the nature and extent of the audit program steps to address risk associated with the auditable entity; prepares narratives to document and identify the significant auditable areas of the department's business including its operations and controls; prepares time budget, schedules, assigns and completes audit procedures, and documents planning results in a memorandum, researching laws and regulations and standard procedures manuals; meets with auditees to discuss audit scope, objectives, and timing.
Performs post‑fieldwork: resolves all open items in a timely and efficient manner, prepares the audit report utilizing department standards of report writing, holds a closing conference and prepares written evaluation of other staff members assigned to audit.
Additional Skills & Qualifications Performs all other miscellaneous responsibilities and duties as assigned.
Education Bachelor's degree in accounting, business, information systems, computer science or related field from an accredited institution or equivalent work experience. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other relevant certifications preferred.
Experience Minimum 5 years of internal or external auditing experience or equivalent.
Technical Skills Demonstrated proficiency and expertise with personal computers in a networked environment and Microsoft Office applications or similar software; knowledge of or ability to use Bank systems and software, including related business and audit software.
Pay And Benefits The pay range for this position is $80,000.00 – $110,000.00/yr.
Health & Wellness: Medical, dental, mental health programs, and access to a corporate gym.
Education Support: Tuition assistance and student loan repayment programs.
Time Off: Generous paid vacation, sick leave, holidays, and birthday off.
Financial Benefits: 401(k) with matching, employee discounts, and mortgage perks.
Insurance Coverage: Life, disability, accident, and critical illness insurance.
Work‑Life Balance: Flexible schedules, wellness programs, and parental leave.
Community Engagement: Volunteer opportunities and cultural events.
Workplace Type This is a hybrid position in Honolulu, HI.
Application Deadline This position is anticipated to close on Nov 4, 2025.
Equal Employment Opportunity The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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Base pay range $80,000.00/yr - $110,000.00/yr
Description Under the direction of the Manager, this position is responsible for planning, directing, organizing and executing audits of Information Technology (IT) and Information Security (IS) functions of the organization. If applicable or appropriate, assists in assessing the business unit's compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti‑Money Laundering laws and regulations, the Bank Secrecy Act and the USA PATRIOT Act.
Performs audit field work: executes audit procedures in accordance with the approved audit program, Institute of Internal Auditors (IIA) standards, and department policies and procedures; prepares work papers documenting the audit procedures performed, information obtained, and conclusions reached; meets budgets for the assigned areas audited; identifies major internal control weaknesses and value‑added recommendations related to inefficient and ineffective procedures; clearly documents all audit findings and communicates audit findings to the auditee.
Plans and conducts audits: identifies scope of audit, prepares a risk and control matrix to evaluate internal controls and develops the nature and extent of the audit program steps to address risk associated with the auditable entity; prepares narratives to document and identify the significant auditable areas of the department's business including its operations and controls; prepares time budget, schedules, assigns and completes audit procedures, and documents planning results in a memorandum, researching laws and regulations and standard procedures manuals; meets with auditees to discuss audit scope, objectives, and timing.
Performs post‑fieldwork: resolves all open items in a timely and efficient manner, prepares the audit report utilizing department standards of report writing, holds a closing conference and prepares written evaluation of other staff members assigned to audit.
Additional Skills & Qualifications Performs all other miscellaneous responsibilities and duties as assigned.
Education Bachelor's degree in accounting, business, information systems, computer science or related field from an accredited institution or equivalent work experience. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other relevant certifications preferred.
Experience Minimum 5 years of internal or external auditing experience or equivalent.
Technical Skills Demonstrated proficiency and expertise with personal computers in a networked environment and Microsoft Office applications or similar software; knowledge of or ability to use Bank systems and software, including related business and audit software.
Pay And Benefits The pay range for this position is $80,000.00 – $110,000.00/yr.
Health & Wellness: Medical, dental, mental health programs, and access to a corporate gym.
Education Support: Tuition assistance and student loan repayment programs.
Time Off: Generous paid vacation, sick leave, holidays, and birthday off.
Financial Benefits: 401(k) with matching, employee discounts, and mortgage perks.
Insurance Coverage: Life, disability, accident, and critical illness insurance.
Work‑Life Balance: Flexible schedules, wellness programs, and parental leave.
Community Engagement: Volunteer opportunities and cultural events.
Workplace Type This is a hybrid position in Honolulu, HI.
Application Deadline This position is anticipated to close on Nov 4, 2025.
Equal Employment Opportunity The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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