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.related_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]
    Project Manager

    Project Manager

    Artech • Alhambra, CA, US
    [job_card.temporary]
    Location : Alhambra, CA (Remote).Position Description : The PM usually works under the direction of a Senior PM or user agency personnel and manages or oversees all aspects of one or more IT projects...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Product Manager II, Tools & Analytics

    Product Manager II, Tools & Analytics

    Safran Passenger Innovations • Brea, CA, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    The Product Manager II for Tools and Analytics is responsible for maximizing the value of products developed by internal and external engineering teams. The Product Manager II serves as a conduit be...[show_more]
    [last_updated.last_updated_30]
    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 II

    Project Manager II

    Corovan Corporation • Fullerton, CA, US
    [job_card.full_time]
    Reporting to the Operations Manager or Transportation Manager, the Project Manager I is responsible for the management of medium-sized move and install projects. This position supervises medium size...[show_more]
    [last_updated.last_updated_30] • [promoted]
    It Director (Orange County)

    It Director (Orange County)

    InfoSend, Inc. • Orange County, CA, United States
    [job_card.full_time]
    The IT Director will oversee all technology operations, software development, cybersecurity, and infrastructure to ensure InfoSends platforms are secure, scalable and positioned for future growth.T...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    IT Sr Category Manager

    IT Sr Category Manager

    Pacific Life • Newport Coast, CA, US
    [job_card.full_time]
    Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead our policyholders count on us to be there when it matters most. It's a big ask, but it's one that we ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    IT Project Manager

    IT Project Manager

    Skill • Rosemead, CA, United States
    [job_card.temporary]
    Aquent is partnering with a leading organization in the energy sector, dedicated to powering communities and driving innovation. This is an incredible opportunity to join a team that directly impact...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    IT Project Manager - Hybrid

    IT Project Manager - Hybrid

    PM2CM • Anaheim, CA, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    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]
    Product Manager II

    Product Manager II

    Safran Passenger Innovations • Brea, CA, US
    [job_card.full_time]
    The Product Manager II is responsible for maximizing the value of the product resulting from work from internal and external development and engineering teams. The Product Manager II will be a condu...[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]
    Sr. IT Auditor

    Sr. IT Auditor

    Solugenix • El Monte, CA, US
    [job_card.permanent]
    This is a direct hire opportunity in El Monte, CA (Hybrid).The Senior IT Auditor is responsible for Information Technology (IT), Information Security (IS), and Integrated Audits, as well as special...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Project Manager

    Project Manager

    Tech Providers Inc. • Alhambra, CA, US
    [job_card.temporary]
    The PM usually works under the direction of a Senior PM or user agency personnel and manages or oversees all aspects of one or more IT projects while interacting with mid-level officials of similar...[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_variable_days] • [promoted]
    It Director

    It Director

    InfoSend, Inc. • Orange County, CA, United States
    [job_card.full_time]
    The IT Director will oversee all technology operations, software development, cybersecurity, and infrastructure to ensure InfoSend’s platforms are secure, scalable and positioned for future growth....[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Project Manager I, Neuroscience Institute

    Project Manager I, Neuroscience Institute

    Choc • Orange, CA, US
    [job_card.full_time]
    The Project Manager I is responsible for business and data analysis, project planning and support for organizational projects. Will implement evaluation and analysis, budgeting, resource allocation,...[show_more]
    [last_updated.last_updated_30] • [promoted]
    IT Infrastructure Project Manager

    IT Infrastructure Project Manager

    Rishabh RPO • Rosemead, CA, United States
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Title : IT Infrastructure Project Manager Location : Hybrid - Rosemead, CA - must be local to the Los Angeles area (in office 2xweek) [show_more]
    [last_updated.last_updated_variable_days]
    Project Manager III

    Project Manager III

    Apex Systems • Newport Coast, CA, US
    [job_card.full_time]
    Onsite in Newport Beach, CA 4 days / week •must be local to Newport Beach • 2+ year contract with potential to convert.Create and maintain an Epic and Features roadmap, aligning with business goals an...[show_more]
    [last_updated.last_updated_30] • [promoted]