Job Description: The Internal Audit function provides the Bank with objective and independent assurance services to support the Bank in its mission and help achieve its objectives through proactive risk management. We have an exciting opportunity in our IT Internal Audit group for an IT Internal Audit Manager to be part of one of the fastest growing and most unique financial institutions in the world. This individual will be an integral part of our audit team to assist the Bank in identifying and managing information technology, cyber security, and data privacy risks. Job Responsibilities: Managing the follow-up activities for remediation of issues identified and communication to management Scoping, planning, and executing IT operational audits with an emphasis on information/cyber security as well as other IT process areas Engaging and building relationships with IT management, cyber security and incident response teams, web application development teams, and other risk functions throughout the bank Staying apprised, engaged, and trained in emerging technologies and technology risks to feed into the development of IT risk assessments and audit programs Working with the company's external auditors and federal regulators to support their annual audit and examination efforts Executing Internal Audit’s annual risk assessment process to feed into the risk-based audit plan Applying leadership and project management skills to identify and assign tasks to audit resources and ensuring audit deliverables meet quality standards while execution is accomplished within established budget and timelines. Leading the audit execution by coordinating with process owners to identify and test controls; validating process documentation; analyzing IT and business information to identify improvement opportunities Driving project completion by reviewing and overseeing the completion of audit work papers, reviewing compensating controls and offering recommendations on risk mitigation Job Requirements: Strong project management and organizational skills, with the capability to work on multiple projects with minimal direction in a dynamic and fluid environment with rotating priorities Financial services industry and regulatory experience and/or Big 4 or security consulting firm experience preferred 5+ years of experience in leading and conducting audits and/or assessments of key IT domains including information systems, cyber security, SDLC (Agile & waterfall), network & infrastructure architecture, application security, business continuity/disaster recovery, penetration testing, data management, data privacy, information management, and other related processes Familiarity and understanding of major professional information technology, security, and audit frameworks and standards (NIST, ISO 27001, ITIL, COBIT, PCI-DSS, etc.) Pro-active, high energy and strong interpersonal skills with a team-focused attitude, demonstrating the ability to collaborate and compromise while building constructive and effective relationships At least one professional certification required, preferably multiple, such as CISSP, CISA, CISM, CIA, GSEC, GPEN, GSLC, or equivalent Ability to understand and communicate highly technical issues to both technical and non-technical audiences supported by a strong understanding of concepts related to information security, architecture, and technology risks Bachelor’s and/or master’s degree in computer science, computer engineering, management information systems, accounting information systems, or equivalent discipline Familiarity and experience with data analytics and analysis tools and techniques is a plus Job Details: Company: Silicon Valley Bank Vacancy Type: Full Time Job Location: San Jose, CA, US Application Deadline: N/A Apply Here vacanciesforyou.net
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