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American Savings Bank · 5 months ago

IT Internal Auditor

Honolulu, HI

Full-time

Onsite

Mid Level

3+ years exp

American Savings Bank is seeking an IT Internal Auditor responsible for assessing internal control and risk management activities, particularly in Information Technology and Information Security. The role involves planning, executing, and reporting on IT audits, documenting findings, and providing recommendations for process improvements to support the bank's strategic objectives.

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Responsibilities

Conducts IT audits of Bank activities, including planning, executing, and reporting

Plans, develops and executes audit fieldwork to meet planned objectives within assigned budgets

Evaluates the design and tests the effectiveness of internal controls to mitigate risks and confirms whether existing policies, procedures, and standards are effective and operating as intended for Bank technology activities, including technology in support of regulatory compliance and finance

Gathers supporting information through interviews with management, research, and observation in order to document an objective assessment of an activity’s risks and controls

Prepares audit documents, work papers, audit reports, memoranda, and presentations. Presents information in a clear, concise, and persuasive manner to management, as deemed applicable

Formulates recommendations regarding control deficiencies and system ineffectiveness, identifying areas for improved control, cost savings, and operational efficiency

Provides follow-up support to ascertain whether control gaps have been adequately addressed

Stays current and knowledgeable about emerging issues, regulations, and industry standards and trends

Assists with administrative and other project responsibilities and duties as assigned

Qualification

IT auditingInternal control assessmentFinancial services experienceMicrosoft Office proficiencyCPA certificationAnalytical skillsCommunication skillsOrganizational skillsTeamwork

Required

Minimum of three (3) years of experience performing audit procedures or internal control assessments, including formulation and presentation of audit findings

4-year college degree in Accounting, Economics, Business, Information Systems, or Computer Science, etc

Uses independent judgment and excellent analytic skills to recommend solutions to complex project and business problems

Able to monitor and interpret information for decision-making and presentations by leveraging authoritative resources such as bank regulatory guidance, professional audit organizations, and leading practices from other financial institutions

Able to work independently and on a team while remaining flexible in a demanding work environment to adapt to rapidly changing priorities and meet deadlines

Excellent written and verbal communication, listening, and interpersonal skills

Self-motivated with strong organizational and time management skills

Proficient in Microsoft Word, Excel, Visio, PowerPoint, and Outlook

Valid US Driver's License and mode of transportation to travel to audit assignments