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Senior IT Auditor

Company: Solugenix Corporation
Location: El Monte
Posted on: March 14, 2023

Job Description:

Senior IT Auditor
El Monte, CA (Onsite)
Direct Hire
Job ID 2022-7462
We are looking for a Senior IT Auditor. This is a direct hire and based in El Monte (onsite).

  • Bachelor's degree in Accounting, Finance, or a related field is required
  • At least 5 years of related work experience, including at least 2 years of internal or external audit supervisory experience in a Bank or Financial Services industry required.
  • Familiarity with one or more of the following areas is highly desirable:

    • IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection/prevention)
    • Windows active directory (policies, structure, elements)
    • Databases (SQL, Oracle, DB2, monitoring tools)
    • Mobile technologies (data leakage prevention, BYOD security)
    • Cloud Computing
    • Standards/Frameworks (CoBIT 5, ITIL, ISO 15504, ISO 20000, ISO 27000, ISO 31000, ISO 38500, NIST series 800 guidance) -
    • Knowledge and understanding of Information Technology operating systems including mainframe, MS Windows, UNIX, and Linux.

    • Ability to work independently and with others.
    • Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends -
    • Deep understanding of risk assessment, audit methodology, and IT audit execution -
    • Strong time management and organizational skills including the ability to manage multiple projects and competing priorities.
    • Ability to exercise sound judgment in the execution of assignments and communication with others.
    • Excellent verbal and written communication skills; interpersonal and presentation skills - the ability to work closely and collaboratively with people at all levels in the department and within the organization.
    • Strong analytical thinker and detail-oriented with the ability to proactively identify issues and assist in resolution.
    • Excellent computer skills, Proficient in Microsoft Office Products (i.e., Excel, PowerPoint, Word, etc.).


      • CISA, CIA, CISM, CISSP, or other relevant professional certifications is ideal
      • Additional qualifications, such as CFE, CAMS also preferred


        • Under the direction of IT Audit management, lead the planning, testing, and reporting for IT Applications, IT Integrated, and IT SOX audits by professional and department standards.
        • Lead the audit process from start to finish, including planning and audit execution according to a risk-based approach, recommending internal control improvements (including operational enhancements or efficiencies), and preparing audit reports. Effectively manage audit budget and deadlines. - Provide periodic project updates to management. - -
        • Demonstrate experience in IT application controls, business process control reviews, systems development/project reviews, and IT general computer controls.
        • Review work performed by other team members, where applicable, and provide guidance to ensure conclusions are properly supported and work product meet department guidelines.
        • Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management on time.
        • Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
        • Stay abreast of audit and accounting standards and emerging issues in the areas applicable to the Bank.
        • Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the Bank and industry. -
        • May participate in various key management committees, acting in an advisory capacity.
        • Identify opportunities for, and participate in approved special projects, investigations, or other significant business issues.

          About the ClientOur client is one of the largest commercial banks in Southern California.
          About SolugenixFor over 50 years, Solugenix has been a global technology development and services firm with locations in California, Arizona, India, and the Dominican Republic. As a pioneer in Professional Staffing and IT Consulting, we have partnered with some of the biggest global corporations across many industries. Our history was built on a foundation of partnerships with global brands like McDonald's, Microsoft, CIT Group, Johnson & Johnson, Herbalife, Sony Pictures Entertainment, and many others who look to Solugenix to be their trusted partner in providing professional staffing, non-IT, and IT solutions.
          We live our core values in everything that we do, starting with "doing the right thing" for our employees/contractors and "committing to client success." This is a big part of how we continue to make lists like "2019 Forbes Small Giants". We also forge strategic partnerships with vendors and Corp-to-Corp candidates (C2C) that share our core values and encourage you to partner with us.
          In addition to generating -ground-breaking, industry-defining solutions for our clients and our own projects, we partner with clients with whom we share core values and a common professional culture to help them find talent for their valuable opportunities. At Solugenix, we invest in the personal development and growth of every individual. While this is a position with one of our esteemed clients, Solugenix will continue to invest in your personal growth and development, providing you with a successful career as well as ensuring client success.

Keywords: Solugenix Corporation, El Monte , Senior IT Auditor, Accounting, Auditing , El Monte, California

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