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Information Technology & Information Security Audi
Location : California, Los Angeles
Refer job # PGYZ340284

Job Responsibilities and Requirements: Responsibilities & Duties Drives preparation of a comprehensive risk-based, multi-year plan of audit coverage for assigned area(s) Develops and maintains partnerships with senior executives and other key stakeholders Manages audit projects to cover key risks and produces meaningful audit reports that clearly communicates risks and core audit issues Contributes to overall strategic audit plan; develops goals and monitors accomplishments Recruits and manages a team of Internal Audit professionals, providing ongoing coaching, training, development, and motivation Develops a strong rapport with senior management to ensure discussions are trusted, constructive, and valued; works diligently to understand the company s strategies and risks Takes ownership of, and demonstrates leadership around continuous improvement initiatives within the Audit department Proactively keeps team informed of emerging trends, developments, and practices affecting the profession of internal audit The successful candidate will possess the following intangible skills: Ability to quickly navigate through the organization Superior oral and written communication; comfortable making presentations to executives, groups of professionals, external auditors, and regulators A successful track record developing strong relationships across a broad ranges of leadership functions The ability to influence and effectively challenge Be a change agent and viewed as a trusted advisor Creative thinker who can map out creative solutions and lead their implementation Collaborative and takes ownership to ensure the quality of the audit team s product and success Strong project management skills with the ability to prioritize multiple demands Possess business acumen and judgement plus ability to resolve and communicate key issues to all levels Self-motivated and self-directed with a hands-on style to lead change Job Qualifications/Requirements Required: Bachelor s degree from an accredited college or university Required: 7+ years auditing/examining in the financial services industry Required: 5-7+ years in a leadership role Required: Certification such as CIA, CISM, CISA, CFE, CISSP Required: In depth experience and knowledge of key IT and IS related topics such as CyberSecurity, applications, infrastructure, systems implementations, Cloud computing, IT general controls, back-office operations Required: Experience with auditing software preferred Required: Ability to communicate in both English and Korean is a plus.



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