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VP, IT Audit Manager

VP, IT Audit Manager

Job ID 
2017-2030
Job Locations 
US-CA-San Diego
Job Type 
Regular Full-Time
Department 
Internal Audit

More information about this job

Description:

RELOCATION ASSISTANCE TO Beautiful SAN DIEGO! Full-time, Direct hire opportunity for VP, IT Audit.

 

With approximately $8.6 billion in assets, BofI Federal Bank is one of the fastest growing on-line banks in the nation. We are publicly traded (NASDAQ: BOFI), FDIC insured, Equal Housing Lender.

 

The VP IT Audit will be responsible for building the IT Audit function in house.  Great opportunity to launch this function as we approach significant milestones.   

  • ​Apply a risk-based approach to the review of the IT systems and controls of BofI Federal Bank through the development of a risk assessment and annual audit program
  • Perform IT audits that are planned and scoped to achieve objectives including assessments of the governance and risk management of the areas reviewed.  Ensure fieldwork, including testing and evidence, are sufficient to attain and support conclusions.  Determine how the findings relate to systems, processes and programs and the impact of review findings
  • Develop and issue timely reports at the conclusion of reviews that include sufficient recommendations and opinions to address identified concerns with governance, risk management, internal control and operations. Ensure reports and conclusions include sufficient detail to clearly and concisely present complex audit analysis and results to relevant managers as well as the Audit Committee. Make recommendations and report results to management
  • Assist with examination of Company's Sarbanes–Oxley compliance by performing tests of general IT and IT application controls within key business processes, including logical access, physical access, system development and computer operations; as well as key reports and application controls across multiple different applications, operating systems, and databases
  • Perform follow-up work ensuring management progress actions are within the agreed time frames and escalate failure to progress actions as the Head of Internal Audit deems appropriate
  • Manage co-sourcing arrangement with external auditors as required

Key Skill Sets or Knowledge Requirements:

  • Detailed
  • Able to effectively communicate (both verbally and written)
  • Microsoft Excel and Word
  • Knowledge of the banking industry and related regulatory requirements
  • Prior use or knowledge of a core banking system
  • Sarbanes-Oxley Act of 2002
  • SOC 1 and 2 Audit experience

Desired Career Experience & Education Requirements:

  • Over 6 years of public accounting (with banking industry focus) and/or financial institution audit experience
  • BS in Accounting, Finance or other related field
  • MBA, CPA, CIA, CFSA or CISA required

 

APPLY DIRECT FOR CONSIDERATION, NO AGENCIES ARE ENGAGED.

 

Job Functions and Work Environment:

 

While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.

 

The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this  position.

 

 

Equal Employment Opportunity:

 

BofI Federal Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex , gender identity and expression, sexual orientation, national origin, ancestry, citizenship status, uniform service member and veteran status, marital status, pregnancy, age, protected medical condition, genetic information, disability, or any other protected status in accordance with all applicable federal, state and local laws. Candidates must possess authorization to work in the United States.