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Senior IT Auditor

External
westernalliancebank logoWesternalliancebank · Phoenix, AZ
Full-timeOn-site2w ago
AuditingComplianceDocumentationPublic SpeakingRisk Management
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About the role

Western Alliance Bank, Member FDIC, is a wholly owned subsidiary of Western Alliance Bancorporation. Serving clients nationwide, Western Alliance Bank includes six legacy bank brands - Alliance Association Bank, Alliance Bank of Arizona, Bank of Nevada, Bridge Bank, First Independent Bank and Torrey Pines Bank - that remain part of the company's heritage, as well as AmeriHome Mortgage, a Western Alliance Bank Company. Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reaso

Responsibilities

  • Understand risk management frameworks to help in internal control evaluation of audit assignments. Assist in audit planning for various audit assignments and/or projects.
  • As assigned, plan and perform test of validation for implemented management action plans. Assist in the closure of audit issues per audit methodology.
  • Provide ad-hoc reports and status updates to the IT Audit Project Manager.
  • Comply with department annual training requirements and proactively draft and discuss performance goals with IT Associate Audit Director.
  • Attend and participate in team, peer and one-on-one meetings.

Requirements

  • Relevant certifications preferred (i.e., CISA, CISSP, or CIA)
  • 2+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, or similar field.
  • Prior relevant experience in financial services and internal audit preferred, but not required
  • Knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices preferred
  • Bachelor's degree required
  • Skills expected relative to experience level include time management, organizational, public speaking, and written communication
  • Occasional travel may be required
  • Candidates may be considered for other open positions based on relevant experience and interview performance
  • Benefits you'll love:

Benefits

Dental insurance401(k)

Additional Information

Job Title: Senior IT Auditor Location: CityScape


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Senior IT Auditor at Westernalliancebank