Perform work under the direction of the Senior Auditor and Audit Management, which can include individual or multiple IT audits or operational assignments
Assist with developing comprehensive risk and control matrices/audit programs for assigned audits
Assist with the execution and documentation of audit work within the audit workpaper management system
Assist with drafting audit findings
Follow up on the disposition of exceptions identified during audits, including internal, external, or regulatory exam reports
Assist the Audit Senior and Manager in the development of audit documents
Participate in discussions with auditees and Internal Audit management, to complete audit requirements and address questions/concerns
Assist in documenting walkthroughs of the functions/sub-processes within the area being audited to understand the type of activities being performed, key and secondary controls, and other key management controls
Assist in performing control design assessment and control effectiveness testing according to the Risk Control Matrix
Assist in the documenting the test approach and results in a sufficient manner for a reasonably prudent individual to completely understand the work performed and conclusions reached strictly from the workpapers
Assist in the communication with the project team, and the auditee throughout fieldwork regarding any potential control weakness, policy violations, or other findings
Stay current and informed of federal and state banking laws and regulations applicable to the various functions, activities, products, and services
Job Qualifications/Requirements
Minimum Education Level: Bachelor’s Degree in related area such as information technology, information security, business management, business/accounting information systems
Minimum Job Experience: 0+ years of IT internal audit experience and/or IT Risk Management experience
Language requirements: Fluent in verbal and advanced in written English
Computer/software skills: Advanced in Microsoft Outlook (Word, Excel, PowerPoint)
Required: Familiar with IT auditing methodologies and frameworks, and identifying and evaluating IT risks
The salary range for this full-time position is $65,000 - $80,000 + bonus + benefits
Salary ranges are determined based on qualifications, level, and location.
Exact compensation may vary based on your skills and experience.
Bank of Hope is an equal employment opportunity employer and does not discriminate on the basis of race, color, gender, religion, age, sexual orientation, genetic information, national or ethnic origin, disability, marital status, veteran status or any other basis protected by federal, state, or local law.
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