IT Internal Auditor: Risk & Controls Specialist

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

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.