Mgr, IT Audit

American Savings Bank; Honolulu (HI); On-site; USD 130,000 - 180,000; Full time

Job summary

American Savings Bank is seeking an experienced IT Audit Manager to plan and execute assessments of internal control and risk management with emphasis on IT and information security. The role involves guiding audit procedures, communicating findings to Management and the Audit Committee, and leading a team of IT auditors or external vendors.

The ideal candidate has extensive experience in IT security, SDLC, and operations, plus several years of audit leadership and the ability to mentor

Qualifications

• Demonstrated leadership or supervisory experience.
• Ability to coach, mentor, develop and evaluate teammates.
• Ability to apply independent judgement on complex issues
• Ability to interact with a wide range of internal and external constituents.
• Strong problem-solving and analytical skills.
• Excellent listening, verbal, and written communication skills.
• Proficient in Microsoft Office applications (Word, Excel, Visio, PowerPoint, Outlook).
• Proficient in data analytics and able to use tools such as ACL preferred.

Responsibilities

• Plans, develops, and executes audit procedures to meet objectives of audits of complex IT activities.
• Formulates recommendations regarding control deficiencies and system effectiveness; identifies areas for improved control and efficiency.
• Prepares or reviews audit documents, work papers, reports, and presentations; presents findings to the Audit Committee and management.
• Communicates with Management to perform procedures, provide status updates and recommendations.
• Drives IT audit risk assessment and tracks significant risk factors.
• Manages a team of IT auditors and/or co-sourced vendors to complete technology and information security audits.
• Supports the Internal Audit relationship between technology and information security.

Skills

Leadership

Coaching

Independent judgement

Communication

Problem solving

Listening

MS Office

Data analytics

ACL

Education

CPA, CIA, CISA, CISSP preferred

Tools

ACL

Job description

Primary Purpose of Job

Responsible for the planning and execution of assessments of internal control and risk management activities, with an emphasis on risks related to Information Technology and Information Security. Uses judgement and experience to carry out a comprehensive internal audit plan in an effective manner with minimal supervision. Documents and communicates audit findings and recommendations to Management and the Audit Committee.

Major Job Accountabilities

• Plans, develops, and executes specific audit procedures to meet planned objectives of audits of complex Bank technology activities, including technology in support of regulatory compliance and finance.
• Formulates recommendations regarding control deficiencies and system ineffectiveness; identifies areas for improved control, cost savings, and operational efficiencies.
• Prepares or reviews audit documents, work papers, audit reports, memoranda, and presentations; presents information in a clear, concise, and persuasive manner to the Audit Committee and management, as deemed applicable.
• Meets and communicates with Management to perform audit procedures and provides status updates, findings and recommendations, and forward looking insights.
• Drives the IT audit risk assessment and track for significant changes in risk factors.
• Manages a team of IT auditors and/or co-sourced vendor to drive completion of technology and information security audits.
• Supports the Internal Audit relationship between technology and information security.

Experience Required

Minimum of Eight (8) years of:

• Experience in Information Security, Network or PC operating systems, SDLC, Business Continuity or Computer Operations

Minimum of Three (3) years of:

• Audit experience, preferably leading or managing audit teams

Required Skills or Training

• Demonstrated leadership or supervisory experience.
• Ability to coach, mentor, develop and evaluate teammates.
• Ability to apply independent judgement on complex issues
• Ability to interact with a wide range of internal and external constituents.
• Strong problem-solving and analytical skills.
• Excellent listening, verbal, and written communication skills.
• Proficient in Microsoft Office applications (ie. Word, Excel, Visio, PowerPoint, Outlook).
• Proficient in data analytics and able to use tools such as ACL preferred.

Professional Certifications, Licenses, and/or Registration Requirements

• CPA, CIA, CISA, or CISSP preferred.

EOE, including disability/veterans

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!