Senior IT Auditor: Lead IT/IS Controls & Assurance

Cathay Bank; El Monte (CA); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) plan

Job summary

Cathay Bank in El Monte is seeking a Senior IT Auditor responsible for Information Technology (IT), Information Security (IS), and Integrated Audits. You will assist with project planning, execution, and reporting while managing assigned audits adhering to departmental standards.

The ideal candidate has 3 years of IT/IS audit experience and a Bachelor's degree in a related field. The salary range for this position is $70K – $110K annually, depending on qualifications and experience.

Qualifications

• Minimum 3 years of IT/IS audit-related work experience in public accounting or private industry.
• Familiarity with IP networks, Windows active directory, databases, and cloud computing.
• CISA, CISM, CISSP or other relevant professional certification highly desirable.

Responsibilities

• Own and execute key audit process areas for IS, IT, and Integrated Audits.
• Plan, test, report, and recommend internal control improvements.
• Manage budgets and deadlines, providing timely project updates.

Skills

IT audit execution

Risk assessment

Analytical skills

Time management

Verbal and written communication

Education

Bachelor’s degree in Accounting, Finance, Information Technology or related field

Tools

Microsoft Office Products

SQL

Network infrastructure knowledge

Job description

Cathay Bank in El Monte is seeking a Senior IT Auditor responsible for Information Technology (IT), Information Security (IS), and Integrated Audits. You will assist with project planning, execution, and reporting while managing assigned audits adhering to departmental standards.

The ideal candidate has 3 years of IT/IS audit experience and a Bachelor's degree in a related field. The salary range for this position is $70K – $110K annually, depending on qualifications and experience.