Talent.com
IT Audit Project Manager II
IT Audit Project Manager IIUnavailable • Pasadena, CA, United States
[error_messages.no_longer_accepting]
IT Audit Project Manager II

IT Audit Project Manager II

Unavailable • Pasadena, CA, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Introduction

Since 1973, East West Bank has served as a pathway to success. With over 110 locations across the U.S. and Asia, we are the premier financial bridge between the East and West. Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates’ potential for career advancement.  Headquartered in California, East West Bank (Nasdaq : EWBC) is a top-performing commercial bank with a strong foundation, an enterprising spirit and a commitment to absolute integrity. East West Bank gives people the confidence to reach further.

Responsibilities

  • Conduct IT General Control audits in the areas of Cybersecurity, IT Infrastructure and other IT General Control areas (e.g. IT Operations, IT Risk Management. Business Continuity Management; etc.).
  • Prepare Audit Programs to ensure the program is risk-based, Controls, testing procedures are identified in the Program
  • Prepare concise, appropriately referenced and easy-to-follow working papers that support the procedures performed, conclusion and recommendations.
  • Prepare audit reports on internal control deficiencies and recommend improvements, ensuring clarity, conciseness and issuance in a timely manner
  • Keep abreast of legislative issues, new audit regulations / trends and other changes in the industry environment; readily identify how such changes affect the department and the bank’s control environment.
  • Possesses project management skills to effectively organize / prioritize tasks to meet established deadlines, monitor progress of audits, and manage assigned budgets
  • Document follow up and timely disposition of all assigned audit findings in accordance with the Internal Audit Department’s Issues Management
  • Oversee other lesser experienced auditors in the execution of audit work related to the projects assigned, including monitoring budgets for audits.
  • Develop and maintain effective working relationships with appropriate corporate and business unit management

Success factors include :

  • Collaborative working style with the willingness to listen to all viewpoints
  • Strong communication skills in working with departmental management, divisional management, and external parties.
  • Strong team player with ability to offer her / his opinions and yet respect the collective decision.
  • Good computer skills, be detail-oriented, and have the ability to multi-task.
  • Flexibility in work hours, locations, and working conditions.
  • Flexibility to travel to Hong Kong and Shanghai to perform audits, if assigned.
  • Ability to interpret gray-areas and propose alternative solutions.
  • May perform other duties as assigned
  • Qualifications

  • Have experience in IT audit, specifically Cybersecurity, IT Infrastructure and IT Operation controls. Has expert knowledge of internal controls, auditing methodologies and techniques, and risk assessments
  • Bachelor’s or Master’s Degree is required, and industry certification(s) (e.g. CPA, CISA, CIA) is a plus.
  • 10+ years of direct or comparable advisory / internal audit experience.
  • Prior experience in performing process improvement projects or audits in either at a publicly traded company or at a public accounting firm.
  • Experience in financial services is a plus.
  • Applicants must have legal authorization to work in the United States.  We do not offer visa sponsorship at this time.

    Compensation

    The base pay range for this position is USD $130,000.00 / Yr. - USD $179,000.00 / Yr. Exact offers will be determined based on job-related knowledge, skills, experience, and location.

    [job_alerts.create_a_job]

    It Audit Manager • Pasadena, CA, United States

    [internal_linking.similar_jobs]
    AVP, IT Internal Audit Supervisor

    AVP, IT Internal Audit Supervisor

    Cathay Bank - Headquarters • El Monte, CA, United States
    [job_card.full_time]
    Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success....[show_more]
    [last_updated.last_updated_30] • [promoted]
    10795 - Project Manager I

    10795 - Project Manager I

    Hyundai Autoever America • Costa Mesa, CA, US
    [job_card.full_time]
    Hyundai AutoEver America (HAEA), the dynamic IT powerhouse behind Hyundai Motor Corporation, a Fortune 500 global leader in the automotive industry. As a key affiliate, we provide cutting-edge IT se...[show_more]
    [last_updated.last_updated_30] • [promoted]
    10808 - Technical Project Manager II

    10808 - Technical Project Manager II

    Hyundai Autoever America • Costa Mesa, CA, US
    [job_card.full_time]
    We are looking for a seasoned technical project manager II who is highly motivated, customer-centric and has strong people management skills. The technical project manager will provide governance an...[show_more]
    [last_updated.last_updated_30] • [promoted]
    IT Manager

    IT Manager

    Infracore • Huntington Beach, CA, US
    [job_card.full_time]
    Founded in 2003, Infracore takes a high-touch approach to providing end-to-end IT infrastructure support, systems management, network design and security, desktop support, and strategic decision gu...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Audit Manager

    Audit Manager

    Bancroft Staffing Partners • Anaheim, CA, US
    [job_card.full_time]
    We’re a trusted and long-established public accounting firm with a strong reputation for delivering exceptional audit, tax, and advisory services across diverse industries.Our team is deeply ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Product Delivery Manager III

    Product Delivery Manager III

    Varite • Rosemead, CA, US
    [job_card.full_time]
    Product Manager For Research & Discovery.Day-to-Day Responsibilities / Workload : The Product Manager for Research & Discovery is responsible for turning ambiguous business needs into clear, validated...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Project Manager – IT Lab Environment

    Project Manager – IT Lab Environment

    Match Point Solutions • Rosemead, CA, United States
    [job_card.full_time]
    [filters_job_card.quick_apply]
    MatchPoint Solutions is a fast-growing, young, energetic global IT-Engineering services company with clients across the US. We provide technology solutions to various clients like Uber, Robinhood, N...[show_more]
    [last_updated.last_updated_variable_days]
    IT Project Manager

    IT Project Manager

    AllSafe IT • Pasadena, CA, United States of America
    [job_card.full_time]
    [filters_job_card.quick_apply]
    The IT Project Manager is a highly skilled technical executor responsible for architecting, implementing, and supporting complex IT projects across our client environments.This role requires deep e...[show_more]
    [last_updated.last_updated_variable_days]
    Senior IT Auditor

    Senior IT Auditor

    Cathay Bank - Headquarters • El Monte, CA, United States
    [job_card.full_time]
    Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success....[show_more]
    [last_updated.last_updated_30] • [promoted]
    Project Manager I

    Project Manager I

    The Boldt Company • Whittier, CA, US
    [job_card.full_time]
    As a member of the Boldt team, you’ll collaborate with some of the most knowledgeable professionals in the construction industry. You’ll have the chance to learn new skills and seek grea...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Project Manager II PMIS System Administrator

    Project Manager II PMIS System Administrator

    OWAIS CONSTRUCTION GROUP • Monterey Park, CA, US
    [job_card.full_time]
    Location : PMO / Colleges / District Office / Hybrid.The PMIS System Administrator supports the Los Angeles Community College District Capital Improvement Program (BuildLACCD) by being the primary reso...[show_more]
    [last_updated.last_updated_30] • [promoted]
    IT Project Coordinator

    IT Project Coordinator

    Planned Parenthood • Anaheim, California, United States
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Planned Parenthood of Orange and San Bernardino Counties has a.Project Coordinator, Information Technology / Systems in Anaheim, CA. The Information Technology / Systems Project Coordinator will work as...[show_more]
    [last_updated.last_updated_30]
    IT Project Manager - Hybrid

    IT Project Manager - Hybrid

    PM2CM • Anaheim, CA, US
    [job_card.full_time]
    IT Project Manager to join our team.In this role, the ideal candidate will be responsible for leading our IT projects to success within the established budget, timeline and scope.Our company is ded...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Project Manager II Hybrid

    Project Manager II Hybrid

    PM2CM • Santa Ana, CA, US
    [job_card.full_time]
    Project Management to Construction Management) is a professional services company dedicated to providing Program and Project Management, Construction Management and Project Controls services during...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Project Manager II (Sustainability)

    Project Manager II (Sustainability)

    OWAIS CONSTRUCTION GROUP • Monterey Park, CA, US
    [job_card.full_time]
    Location : Los Angeles Community College District PMO.This position is bond-eligible and is strictly limited to work associated with capital construction, modernization, and sustainability projects ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Project Manager II

    Project Manager II

    Willdan Group, Inc. • Anaheim, CA, United States
    [job_card.full_time]
    Willdan Performance Engineering, a division of Willdan Group, is seeking a Project Manager II in the CST, MST, or PST time zone. The Project Manager II position supports the planning, coordination, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    IT Manager

    IT Manager

    Senra Systems • Cypress, CA, US
    [job_card.permanent]
    At Senra Systems, we believe that the future of manufacturing lies not in automation, but in configuration.We supercharge electrical wire harness manufacturing through software configuration, trans...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Information Technology Project Manager

    Information Technology Project Manager

    CareConnect Health Services Inc • Costa Mesa, CA, US
    [job_card.full_time]
    CareConnectMD DCE is a specialized High Needs Direct Contracting Entity (DCE) geared towards Medicare beneficiaries who reside in a nursing home. Developed by geriatric professionals, the program pr...[show_more]
    [last_updated.last_updated_30] • [promoted]