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IT Auditor II

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Job ID RISK-11770 City Los Angeles State California Exempt/Non Exempt Exempt Shift Day Work Schedule M-F, 8-5
Job Details:

The auditor will work within the FDIC Improvement Act (FDICIA) Internal Audit team primarily focused on documenting and testing IT controls (IT General Controls, IT Application controls, Key Reports) in support of the overall FDICIA financial statement audit. On occasion, the auditor will work as an individual contributor on routine audit assignments testing IT controls and ensuring compliance with bank policies, procedures, and regulatory requirements and will be assigned to one of the following areas:

  • IT audits including network, information security, application database, change management, PMO & SDLC, third party risk management, physical security, and business continuity planning.
  • Compliance with various laws, rules, regulation, and other regulatory pronouncements.

Basic Qualifications:

  • *Bachelor's degree required
  • *Minimum 1 year experience in performing IT internal control audits and risk assessments required.
  • *Minimum 6 months of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required.

Job Skills and Knowledge:

  • Basic understanding of risks, internal control, work paper documentation and issue identification concepts and experience in applying them to plan, perform, report on the evaluation of various business processes/areas/functions.
  • Ability to work independently or under the guidance and supervision of a Manager or Senior Auditor.
  • Strong verbal and written communication skills, to effectively present to peers and management.
  • Ability to exhibit leadership skills needed to convey ideas and obtain management buy-in for constructive change.
  • Basic understanding of internal auditing standards, COSO and risk assessment practices.
  • Basic understanding of the technical aspects of accounting and financial reporting.
  • Experience in performing multiple projects and working with varying team members.
  • Prior financial services industry experience preferred.
  • Basic understanding and willingness to build Data Analytics, Artificial Intelligence, and Robotic Processing Automation preferred.

*Represents basic qualifications of the position. To be considered for this position you must at least meet the basic qualifications.

City National Bank is an Equal Opportunity Employer -- Minorities/Females/Individuals with Disabilities/Veterans.

Note: This preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

Note: Candidates should be advised that City National Bank does not pay interviewee travel expenses or relocation expenses for candidates who are hired unless previously agreed.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
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  • Audit/Risk Management, Los Angeles, California, United StatesRemove