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Job Code: #13888
Title: IT Audit Manager
Job Location: Santa Clara, California

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Job Description:

IT Audit Manager

Our client has an immediate opening for an IT Audit Manager in the Santa Clara, CA area.

IT Audit Manager


The Internal Audit function provides the Bank with objective and independent assurance services. We work to support the Bank in its mission and help it achieve its objectives through proactive risk management. We have an exciting opportunity in our IT Audit group for an IT Audit Manager and this individual will be an integral part of our audit team to assist with identifying information technology risks and executing IT audits.

The IT Audit Manager should demonstrate an advanced understanding of IT, IT risk management, information security, IT architecture, and IT process areas. This individual will be responsible to lead and manage moderate to complex IT operational audits including performing risk assessments, developing audit scope and audit programs, executing audit programs, working independently, and supervising staff as required. The IT Audit Manager is responsible for evaluating risks and controls for IT infrastructure, cyber security, and related IT processes. This evaluation will be accomplished by conducting internal audits to include formal written reports for the communication of observations, risks, recommendations and conclusions. Responsibilities include the assessment and review of infrastructure, security, processes and technologies, and IT operations. 

This role would be a best fit for a highly skilled individual with significant IT audit and/or information security experience at a Big 4 or reputable security consulting firm. If you have the right qualifications, a passion for technology, are deeply technical, can perform well with limited supervision, and build effective relationships across the organization, we would like to meet you.

Core Responsibilities Include:
The IT Audit Manager is responsible for planning and executing the Internal Audit department’s IT operational audits and supporting the IT audit practice, including:

•Scoping, planning, and executing IT operational audits with an emphasis on information/cyber security as well as other IT process areas
•Stay apprised, engaged, and trained in emerging technologies and technology risks to feed into the development of IT risk assessments and audit programs.
•Lead the audit execution for information security audit by coordinating with process owners to identify and test controls; validating process documentation; analyzing IT and business information to identify improvement opportunities.
•Working with the company's external auditors and federal regulators to support their annual audit and examination efforts
•Drives project completion by reviewing and overseeing the completion of audit work papers, reviewing compensating controls and offering recommendations on risk mitigation
•Manage the follow-up activities for remediation of issues identified and communicated to management
•Build effective relationships with IT management, cyber security and incident response teams, web application development teams, and other risk functions throughout the bank


 For immediate consideration please send your resume to: phxjobs@pdsinc.com             


If you’re interested in and a strong fit for the above opportunity please provide your answers to the following questions:

1) Are you local (AZ)?

2) Are you currently working?

3) What is your availability to interview? How soon could you start if you were offered this position?

4) Are you a US Citizen? What is your citizenship status?

5) Do you have any upcoming vacations?

6) What are your annual salary requirements? What are your hourly wage requirements?

7) Are you seeking a contract, contract to hire, direct hire or are you open to all?

8) Phone number to reach you quickly for interview scheduling?

9) Are you currently interviewing? Do you have any other offers?


US citizens and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time. You must pass a background check and drug screen.


We look forward to working with you!

Thank you!

Your PDS Team
Productive Data Solutions, Inc. 
Web: https://www.pdsinc.com

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