IT Internal Auditor

American Savings Bank Hawaii; Honolulu (HI); On-site; USD 78,000 - 120,000; Full time

Job summary

American Savings Bank Hawaii is seeking an IT Internal Auditor to lead planning, execution, and reporting of IT audit activities. This individual contributor role focuses on risk assessment in information technology and information security, and requires clear communication of findings to management.

You will evaluate control design, test operating effectiveness, and document audit work papers, reports, and recommendations.

Qualifications

• Minimum of three years of IT internal audit experience.
• Experience in financial services or regulated industry preferred.
• Experience evaluating IT and information security controls.
• CPA, CIA, or CISA, CISSP preferred.

Responsibilities

• Plan, execute IT audits of Bank activities, including fieldwork and reporting.
• Evaluate design and operating effectiveness of IT controls for regulatory compliance.
• Document findings and present recommendations to management.
• Follow up on action plans to ensure deficiencies are addressed.
• Stay current on IT risk and industry standards.

Skills

Independent judgment

Analytical skills

Communication skills

Time management

Team collaboration

Problem solving

Documentation

Education

Bachelor's degree in Accounting, Economics, Business, Information Systems or Computer Science

Tools

Microsoft Word

Microsoft Excel

Microsoft Visio

PowerPoint

Outlook

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

IT Internal Auditor

Individual Contributor Bonus Eligible Honolulu, HI, US

2 days ago Requisition ID: 3082

Salary Range: $78,100.00 To $120,400.00 Annually

Primary Purpose of Job

Responsible for the planning, organization and execution of assessments of internal control and risk management activities, with an emphasis on risks related to Information Technology and Information Security. Documents and communicates audit findings and recommendations and obtains management corrective actions. Provides recommendations on process improvements that promote the Bank’s strategic objectives.

Major Job Accountabilities

• Conducts IT audits of Bank activities, including planning, executing, and reporting.
  • Plans, develops and executes audit fieldwork to meet planned objectives within assigned budgets.
  • Evaluates the design and tests the effectiveness of internal controls to mitigate risks and confirms whether existing policies, procedures, and standards are effective and operating as intended for Bank technology activities, including technology in support of regulatory compliance and finance.
  • Gathers supporting information through interviews with management, research, and observation in order to document an objective assessment of an activity’s risks and controls.
  • Prepares audit documents, work papers, audit reports, memoranda, and presentations. Presents information in a clear, concise, and persuasive manner to management, as deemed applicable.
  • Formulates recommendations regarding control deficiencies and system ineffectiveness, identifying areas for improved control, cost savings, and operational efficiency.
  • Provides follow-up support to ascertain whether control gaps have been adequately addressed.
• Stays current and knowledgeable about emerging issues, regulations, and industry standards and trends.
• Assists with administrative and other project responsibilities and duties as assigned.

Experience Required

Minimum of three (3) years of the following:

• Experience performing audit procedures or internal control assessments, including formulation and presentation of audit findings.
• Experience in Public Accounting and/or in process design, evaluation, and improvement preferred.
• Experience in financial services industry and/or a regulated industry preferred.

Required Skills or Training

• 4-year college degree in Accounting, Economics, Business, Information Systems, or Computer Science, etc.
• Uses independent judgment and excellent analytic skills to recommend solutions to complex project and business problems.
• Able to monitor and interpret information for decision-making and presentations by leveraging authoritative resources such as bank regulatory guidance, professional audit organizations, and leading practices from other financial institutions.
• Able to work independently and on a team while remaining flexible in a demanding work environment to adapt to rapidly changing priorities and meet deadlines.
• Excellent written and verbal communication, listening, and interpersonal skills.
• Self-motivated with strong organizational and time management skills.
• Proficient in Microsoft Word, Excel, Visio, PowerPoint, and Outlook.

Professional Certifications, Licenses, And/or Registration Requirements

• Valid US Driver’s License and mode of transportation to travel to audit assignments.
• CPA, CIA, or CISA, CISSP preferred.

At American Savings Bank, we welcome and support all individuals and celebrate the diversity of our team members, customers and community. We are committed to ensuring that our online application process is accessible and provides an equal employment opportunity to all job seekers. Mahalo for your interest in American Savings Bank!