Employment Opportunities

Let ISACA LA Employment Committee fill an opening within your organization! Please submit a job opening in three easy ways:

  1. Email a job to employment@isacala.org
  2. Download a job ad template
  3. Submit a job online  left-arrow  Preferred approach
  4. Post a job on our chapter’s LinkedIn Jobs site:  linkedin  left-arrow  New, and you can do this too!

Current Job Openings:




 

Technicolor

Position Title: Senior IT Internal Auditor

Location: Burbank, CA or Lawrenceville, GA

Position Description:

  • Build and maintain excellent client and internal team relationships across the different divisions and teams.
  • Support the scoping, execution and delivery of Internal Audits through the development of technology and data analytics techniques within IT, strategic, operational, and financial assurance and consulting audits in accordance with established guidelines and standards (both internal and external)
  • Identify and assess complex IT risks and controls, to relate them to the wider business environment and give value added fact-based professional opinion on the quality of business controls and effectiveness of monitoring, supported by workable recommendations which improve the business control framework.
  • Collaborate with IT & Security organization to obtain a comprehensive summary of their (2nd line of defense) risk assurance work performed.
  • To work ethically with competence, confidentiality, independence, and integrity.

Qualifications and Experience:

  • Data analytics experience preferred
  • Requires a bachelor degree and CISA or equivalent auditing qualification
  • Requires a minimum of 3-5 years relevant experience in an IT risk and control / audit environment.
  • Excellent written and oral communication skills and first-rate interpersonal skills. Able to develop excellent client and internal relationships at all levels of seniority
  • Proven experience of managing and delivering IT audits across the IT audit spectrum for a range of business processes and organizations

Contact: Email resumes to Victoria.Xiong-Gnandt@technicolor.com
Contact Phone: 818-260-6721




 

Cornerstone OnDemand

Position Title: NetSuite Administrator & NetSuite Developer

Location: Santa Monica, CA

Position Description & Qualifications and Experience & more:

  • NetSuite Administrator: Link
  • NetSuite Developer: Link

Contact: Candy Leung
Contact Email: cleung@csod.com
Contact Phone: (310) 752-1896



 

Farmers Insurance

Position Title: IT Audit Consultant

Location: 6303 Owensmouth Ave. Woodland Hills, CA 91367
Flexible hours provided, and working from home a couple of days a week once established and agreed with audit management

Position Description:

  • Conducts engagement planning, IT risk analysis, scope determination, and IT test work as an Auditor-in-Charge with minimal guidance.
  • Partners with business auditors to review IT controls within business processes.
  • Documents and reports audit results with high quality and in line with engagement standards
  • Identifies risks/exposures requiring IT Audit intervention.Drives audit delivery within agreed timescales and budget
  • Builds detailed knowledge of one or more areas of IT, and acts as a primary IT Audit contact for these areas.
  • Serves as Auditor-in-Charge to drive audits to completion with minimal guidance. Works with a broad range of IT contracts and resources to develop technical knowledge and business awareness. Identifies risks/exposures requiring IT Audit intervention. Interacts with clients to gain agreement on corrective actions. Builds detailed knowledge of one or more areas of IT, and acts as a primary IT Audit contact for these areas.

Qualifications and Experience:

  • Four-year college degree required – Information Systems, Business Administration, or Business Information Management preferred.
  • Certified Information Systems Auditor (CISA) designation required.
  • More than six years in the industry including five years as an IT Audit professional.
  • Possess detailed understanding of IT Audit standards and methodology, IT risk assessment, cyber security/data privacy, system development life cycle, IT operational processes, IT general controls, and application controls.
  • Possess some working experience within an IT organization preferred, project management experience desired, data analytical software knowledge desired, and ongoing awareness of technological trends.

Application Deadline: no deadline
Contact: Please email Beth Belmarez ( Farmers Recruiter)
Contact Email: Beth.Belmarez@farmersinsurance.com



 

Cottage Health

Position Title: Information Security Engineer

Location: Cottage Health, Santa Barbara, CA

Position Description:

  • The Information Security Engineer for Cottage Health is responsible for performing services and activities to support the Cottage Health Information Security program. As a subject matter expert, the Information Security Engineer provides guidance on the tactical implementation of relevant security initiatives and services. Areas of responsibility include security architecture, firewalls, monitoring and response, endpoint security, and vulnerability management. Furthermore, this position also supports the Information Security Team in performing security assessments, product evaluations, project support, and any other operational tasks needed to support the Information Security program and strategic objectives.

Qualifications and Experience:

  • One of the following certifications: CompTIA A+, Security+, SSCP, GIAC (GSEC, GISF), MCITP, CISSP, GIAC (GCIA, GCIH, GMON), or CISM
  • Experience in Next-Generation Firewalls, IPS, and Enterprise Endpoint Protection. Knowledge of operating systems, RDBMS, client/server technology, WAN & LAN technologies, communications protocols, PKI, encryption, and HIPAA compliance. Knowledge of engineering disciplines including systems programming, systems design, computer technology and software disciplines. Working knowledge of IT Service Management (e.g. ITIL v3) and project management.
  • 5 years of IT administration experience, with 2 of those years focused on IT Security.

Contact: Please apply online at http://www.cottagehealth.org/careers/



 

East West Bank

Position Title: Senior Technical Analyst

Location: El Monte

Position Description:

  • Facilitates the coordination of technical projects by acting as the liaison between the business users and various technology groups, both internal and external
  • Designs, creates, and documents process flows, requirement specifications, diagrams, scenarios, UI mockups, and/or models for the development team using Visio, MS Word, Excel, PDF, SharePoint, and other like tools
  • Collaborate with IT SMEs to articulate solutions while ensuring the business requirements are met
  • Creates test cases, perform testing and effectively raise identified defects to be addressed prior to project deployment
  • Assists in troubleshooting to identify root causes of production issues and communicate to end users accordingly

Qualifications and Experience:

  • Bachelor’s degree required
  • Experience with Microsoft Office applications (Excel, Word, PowerPoint, Visio), and Relational Databases (SQL Server)
  • Knowledge of data warehousing concepts with the ability to create simple SQL code
  • Ability to drill down into each business requirement to ensure that what is being asked is actually what is needed and feasible

Contact: Email Suzanne Rabadi
Contact Email: Suzanne.rabadi@eastwestbank.com



 

East West Bank

Position Title: Senior Security Engineer

Location: El Monte

Position Description:

  • Under the direction of the Information Security-Team Lead, develop strategies and plans to achieve security requirements and address identified risks
  • Assist in the development of security architecture and security policies, principles and standards.
  • Gather, analyze and assess the current and future threat landscape, and assist in providing leadership with a realistic overview of risks and threats in the enterprise environment.
  • Work with business units and with other risk functions to identify security requirements, using methods that may include risk and business impact assessments
  • Perform security testing and vulnerability assessments to identify security strengths and weaknesses, to assess the effective ness of existing controls, and to recommend remedial action

Qualifications and Experience:

  • 7-10 years of IT and network security experience
  • In – depth knowledge of risk assessment methods and technologies
  • Proficient use of various tools and techniques, including risk, business impact, control and vulnerability assessments, used to identify business needs and determine control requirements
  • Experience in system and application technology security testing, including static and dynamic code review, vulnerability scanning and penetration testing

Contact: Email Suzanne Rabadi
Contact Email: Suzanne.rabadi@eastwestbank.com



 

East West Bank

Position Title: Third Party Risk Management Manager

Location: El Monte

Position Description:

  • Create, manage and deploy TPRM Policy and oversee that procedures and processes are effectively managing risks posed by third parties, in accordance with TPRM Policy, enterprise risk appetite and Regulatory requirements
  • Coordinate with cross functional teams on compliance matters, integration, litigation matters, due diligence, and other compliance requirements.
  • Ensure the respective contract owners are monitoring, reviewing and mitigating risk associated with the third parties in accordance with the TPRM framework, which includes outsourcing framework
  • Support the implementation of TPRM and processes in alignment with regulatory requirements
  • Monitor regulatory changes impacting third party management and ensure TPRM framework and related policies are aligned to regulatory requirements.

Qualifications and Experience:

  • Experience in third party risk management.
  • Subject matter expert in vendor risk management, tiering of vendors, ongoing management and extensive knowledge of vendor management ‘Best Practices’ and key banking industry regulatory requirements.
  • Knowledge of relevant regulatory guidelines, vendor management, sourcing and procurement, Financial Services, and completing assessments of vendors.
  • Strong understanding of contract and approval documentation for RFPs, MSAs, etc.
  • Highly motivated, team player and strong leader with the ability to manage teams, and build talent, drive change, make difficult decisions, work well under pressure, and identify and resolve issues.

Contact: Email Suzanne Rabadi
Contact Email: Suzanne.rabadi@eastwestbank.com



 

E&Y

Position Title: Multiple Opportunities

Location: Los Angeles

Positions:

Opportunity NO Requisition Title Req. Rank Service Line BU Name Primary City
LOS002R7 Financial Services – Advisory Services Manager – Performance Improvement – Technology Enablement – Guidewire – Reporting & Analytics Senior Manager Advisory FSO Los Angeles
LOS002M0 Forensic Technology and Discovery Services – eDiscovery Manager Manager Assurance Fraud Investig & Dispute Svcs. Los Angeles
LOS002M4 Forensic Technology and Discovery Services – Data Analytics Manager Manager Assurance Fraud Investig & Dispute Svcs. Los Angeles

Note: While the positions listed above are open as of February 1, they are in active interview mode and may be in the offer stage, so availability may change.
Contact: Interested candidates are encouraged to apply immediately. For additional information and to apply, visit http://www.ey.com/us/en/careers. Enter the position number indicated above in the advanced search (or just click the position number link).




 

SCRRA - Metrolink

Position Title: Audit Manager

Location: Los Angeles

Position Description:

  • The Southern California Regional Rail Authority, operator of the METROLINK Commuter Rail System, is seeking an Audit Manager to plan, coordinate and manage internal audit activities; monitor and track all external audit activity and lead, train and review the work of audit team members.

Qualifications and Experience:

  • The ideal candidate for this position will be forward thinking, professional and poised. This person should have excellent interpersonal, oral and written communication skills, strong organizational skills and proven ability to maintain accurate, detailed records. Requires BA/BS and five years of full-time experience in governmental auditing.

Application Deadline: Open
Salary Range: $91,866.00 – $143,541.00
Contact: Interested candidates are encouraged to apply immediately. For additional information and to apply, visit www.metrolinktrains.com/careers. EEO/ADA



 

Alliance Data

Position Title: Senior Audit, IT

Location: Westlake Village, CA

Position Description:

  • Analyze business processes and controls to identify risk areas to be considered for internal audits or projects that could increase effectiveness and efficiency of operations or reduce vulnerability
  • Prioritize work in order to staff jobs effectively and in accordance with the audit plan
  • For complex areas, plan, organize and conduct information systems audits covering identified risk areas
  • Ensure that audits and other projects, performed on a wide variety of computing environments and computer applications, are competently and efficiently performed and accurately interpret results against defined criteria
  • Perform follow up of prior audit results to monitor and assess management’s implementation of recommendations

Qualifications and Experience:

  • Bachelor’s Degree in Computer Science, Management Information Systems, or other IT related fields
  • 3 or more years in Information Technology Audit, Public Accounting, or other relevant experience
  • Knowledge of Information Technology Frameworks such as COBIT, ISO, or ITIL
  • Understanding of Information Technology Regulation such as Payment Card Industry Data Security Standard (PCI-DSS) and Online Advertising Industry Standards such as those from Internet Advertising Bureau (IAB) and Network Advertising Initiative (NAI)
  • CISA, CISM, or CISSP required; CIPP, a plus

Contact: Please apply by going to https://alliancedata.taleo.net/careersection/jobdetail.ftl?job=0083267&lang=en



 

Lionsgate

Position Title: Senior Internal Auditor

Location: Santa Monica, CA

Position Description:

  • The Senior Internal Auditor will perform moderate to complex internal audits (financial, operational, compliance, information systems and other as requested) along with detailed Sarbanes-Oxley reviews in accordance with company, IIA and regulatory standards. Develop internal audit plans, perform and document planning through fieldwork, develop and support audit results and possible recommendations for management review, and prepare and present results of audit work via verbal and/or written report.
  • Specific to Sarbanes Oxley, evaluate and report on internal risks and related controls via walk throughs and established control test plans which include review for management compliance with policies/procedures and laws/regulations; provide management advisory services and/or other requested input. Utilize Internal Audit’s SOX software for automated processing. Work with external audit group as assigned.
  • Develop audit work program in conjunction with internal audit standards. Perform tests of controls over Company financial and IT operations in accordance with Sarbanes-Oxley requirements. Document results of tests using department software application and conclude as to effectiveness of design and operation of internal financial, operational and compliance controls. Make written and verbal recommendations, as necessary, to improve controls and operational efficiencies, reduce costs, increase revenues, etc.
  • Summarize results of testing, prepare audit work papers and draft report of findings and conclusions. Discuss results of testing with Executive Director of Internal Audit and/or IT Audit Director, Internal Audit and/or VP, Internal Audit and present results to management. Provide assistance to external auditors as required. Complete special projects as assigned. Work on multiple projects simultaneously.

Qualifications and Experience:

  • Two to five years of prior audit experience (public or private accounting and/or IT experience desirable). Knowledge of audit standards, work paper preparation techniques and audit report writing. Strong knowledge of financial accounting concepts and generally accepted auditing standards. Knowledge of general IT controls (desirable). Prior years Sarbanes Oxley experience required. Prior years information systems experience is highly desirable. Experience in an entertainment (film, TV, cable) environment is highly desirable.
  • Strong knowledge of Microsoft Office products required, working knowledge of SAP or other related financial system as well as audit software highly desirable. Professional certification (CPA, CIA, or CISA designation) is highly desirable.

Contact: Please copy and paste the following link into your browser to submit an online application (or click):
https://career4.successfactors.com/sfcareer/jobreqcareer?jobId=7902&company=lionsgate&username=

Contact Email: resumes@lionsgate.com



 

Bank of Hope

Position Title: Information Security Compliance Analyst

Location: Gardena, CA

Position Description:

  • Assist in threat risk assessments and with the implementation of appropriate information security controls to remediate risks supporting the company’s information security plan and regulatory compliance (e.g., FFIEC Cyber Security Toolset).
  • Assist in IT projects and changes. Help identifying control weaknesses and provide recommendations.
  • Assist in the evaluation, development, maintenance and implementation of security standards, procedures, compliance documentation and guidelines for multiple platforms and diverse systems.
  • Support business impact analysis and business continuity plan (BCP) for the Bank while ensuring the global BCP plans have been implemented and drills conducted in accordance with corporate guidelines and business requirements.
  • Assist in various security applications support.

Qualifications and Experience:

  • One to two years’ experience implementing risk assessment/management techniques demonstrating increasing levels of responsibility and accountability in the security, crisis management or business continuity field.
  • Excellent business, systems, analytical, technical, verbal and written communication skills required.
  • Understanding of business processes, internal control risk management, IT security controls and related standards
  • Ability to work across business units to engage team members
  • CISA, CRISC, CISSP preferred

Contact: Email resume to Calvin Fung: calvin.fung@bankofhope.com



 

KirkpatrickPrice

Position Title: Senior Auditor – Compliance

Location: Virtual – willingness to travel nationwide

Position Description:

  • Do you get frustrated helping clients who don’t know the difference between a firewall and an AS/400? Are you tired of explaining what the Cloud is? If so, then don’t apply for this job! KirkpatrickPrice is involved in helping clients through their first security audit and inspiring them toward greater levels of information security.
  • KirkpatrickPrice is seeking IT- and security-savvy auditors who are ready to join a rapidly-growing and changing compliance industry. We want people on our team who are excited about empowering small and medium service providers to implement effective controls to protect their assets.

Qualifications and Experience:

  • Posess an extreme level of integrity. The top 1% of wealth holders in America rate integrity as the #1 factor that explains economic success. Passionate for teaching clients about applicable compliance standards, such as SSAE 16, SOC2, PCI, HIPAA, FISMA, GLBA, and ISO.
  • Skillful in designing effective tests of controls. Must understand and interpret how risk affects a wide range of business environments. Gap analysis, anyone?
  • Combine remediation guidance with an understanding of why clients must make necessary changes. Nobody likes a pushy auditor.
  • Hold at least one certification such as CISSP, CISA, QSA, GIAC, MCP, etc.
  • Energetic about coordinating simultaneous projects. Efficient with technology; no technosaurs. Virtual office experience is a must.

Contact: Email your resume to: info@kirkpatrickprice.com



 

 Insurance

Position Title: Information Security Consultant

Location: 6303 Owensmouth Ave., Woodland Hills, CA 91367

Position Description:

  • Conducts IT consulting for various risk assessments and technology implementations.
  • Provides solutions and assessments for security application and technology implementations, and reviews security policy implementations.
  • Manages various risk assessments for IT projects.

Qualifications and Experience:

  • Bachelor’s degree
  • 2-4 years professional experience preferred and CISA/CISM certification preferred
  • Experience with working across business unit and geographical boundaries to engage team members

Contact: Email resume to Anita Ashong and submit application to https://zurich.taleo.net/careersection/_ext_cs/jobdetail.ftl?job=160000UJ

Contact Email: anita.ashong@insurance.com



 

Alliance Data

Position Title: Senior, Global Audit – IT

Location: Weslake Village, CA

Position Description:

  • Analyze business processes and controls to identify risk areas to be considered for internal audits or projects that could increase effectiveness and efficiency of operations or reduce vulnerability
  • Ensure that audits and other projects, performed on a wide variety of computing environments and computer applications, are competently and efficiently performed and accurately interpret results against defined criteria
  • Supervise, train, evaluate the performance of, and provide feedback to staff in the conduct of audits and other consulting work
  • Assist external auditors and regulators in conducting their work at Alliance Data Systems to minimize disruption to operations and to achieve meaningful results
  • Draft risk based internal audit report based on results of audit or other projects and work with management to develop their response to the audit observation and related recommendation

Qualifications and Experience:

  • Computer Science, Management Information Systems, or other IT related fields
  • 3 or more years in Information Technology Audit, Public Accounting, or other relevant experience
  • Understanding of Information Technology Regulation such as Payment Card Industry Data Security Standard (PCI-DSS) and Online Advertising Industry Standards such as those from Internet Advertising Bureau (IAB) and Network Advertising Initiative (NAI)
  • Familiarity with administration of Linux/UNIX, Oracle database and Windows/Active Directory environments
  • Understanding of general audit controls covering Physical Security, Logical Security, Change/Problem Management, Disaster Recovery/Business Continuity, Project Management, and Application Development

Contact: Please apply for this position by clicking on the following link: Link




 

East West Bank

Position Title: Senior DBA (with Systems Engineering a plus)

Location: El Monte, CA

Position Description:

  • Bachelor’s degree in Information Technology or related field or equivalent experience; with a minimum of 8 years experience in Microsoft SQL Server administration
  • Skilled in performance tuning, troubleshooting, system monitoring, and administration of SQL Server 2008 through 2014
  • Experience troubleshooting SQL issues related to Windows Server 2008/2012 OS and server hardware
  • Experience designing the physical architecture of a SQL environment
  • Experience creating and supporting resiliency in SQL such as mirroring and availability groups

Qualifications and Experience:

  • Strong background in support of highly distributed environment of databases, Business Intelligence Services and Data Warehouses.
  • Experience with financial industry regulatory requirements.
  • Technical, analytical, interpersonal and organization skills required.
  • Ability to communicate technical details in an understandable, polite and friendly manner, both written and verbal.
  • Ability to work well with others, as well as independently. Attention to detail.

Contact: Lynn Hopper. Please email me your resume!
Contact Email: lynn.hopper@eastwestbank.com
Contact Phone: 626-768-6318



 

East West Bank

Position Title: Senior Data Warehouse Engineer

Location: El Monte, CA

Position Description:

  • Responsible for design and implementation of data warehouse and data mart components
  • Assist with daily maintenance and troubleshooting of ETL and data warehouse issues
  • Work closely with subject matter experts, technical team, and project managers to create business requirements, ensure the design meets requirements, support project tracking, develop test specifications, and validate/conduct user acceptance testing
  • Follow established policies and procedures including request process, release process, and coding standards
  • Identify and implement process improvements making the organization more effective and efficient

Qualifications and Experience:

  • 10+ years of SQL Server ETL Development experience using SSIS
  • Experience with SQL Server 2012
  • Strong ETL, data warehouse, T-SQL, and OLAP/MDX skills
  • Proficient using Team Foundation Server for source control
  • Understanding of data warehouse and data mart architecture including Kimball methodology

Contact: Lynn Hopper. Please send me your resume!
Contact Email: lynn.hopper@eastwestbank.com
Contact Phone: 626-768-6318



 

East West Bank

Position Title: IT Scrum Master

Location: El Monte, CA

Position Description:

  • Facilitating Scrum ceremonies, grooming, stand-ups, team communications, and decision making with the team which is made up of Developers, QA, Designers, Leads, and Business Owners
  • Planning and tracking Beta Testing and User Acceptance Testing in partnership with Product Owners
  • Communicating status to internal and external stakeholders
  • Maintaining the accuracy of Scrum tools like: TFS, Burndown Chart, Reports, etc.
  • Understanding complex technical issues and facilitating resolutions

Qualifications and Experience:

  • 7+ years working with Web Developers as Project Manager/Coordinator, Scrum Master, or technical role. A developer turned Scrum Master would be ideal
  • MUST have full understanding of Agile methods, Lean thinking, and Scrum methodology
  • MUST have experience with some of the following web development technologies: .Net, JavaScript, jQuery, HTML5, CSS, SQL (SQL Server), IIS, TFS
  • Full understanding of concepts of Programming Life Cycle
  • Knowledge of other agile approaches: XP, Kanban, Crystal, FDD, etc.

Contact: Lynn Hopper. Please send me your resume!
Contact Email: lynn.hopper@eastwestbank.com
Contact Phone: 626-768-6318



 

East West Bank

Position Title: Technical Writer / Communicator

Location: El Monte, CA

Position Description:

  • Work with all divisions of IT to help develop proper lifecycle documentation
  • Standardize all documents across all divisions of IT from Technical application overview, IT roadmap and strategy presentations, Enterprise IT Standards, Desktop Procedures, Policies & Procedures
  • Determine the gap between documented requirements and functionality of applications and technical design specifications with an emphasis on current requirements and functionality
  • Employ the use of existing documentation and update and/or recreate where needed
  • Implement the use of standard templates to create up-to-date SDLC documents

Qualifications and Experience:

  • Technical Writer, Training Documentation, MS Office
  • Adobe Acrobat, Information Mapping
  • Instructional Design

Contact: Please send your resume to lynn.hopper@eastwestbank.com with the job title in the subject line.
Contact Email: lynn.hopper@eastwestbank.com
Contact Phone: 626-768-6318



 

County of Orange

Position Title: IT Audit Manager

Location: Santa Ana, California

Position Description:

  • Work with a group of professionals in team environment that empowers its employees and accomplishes more by emphasis on collaboration.
  • Use your excellent analytical, judgment, and technical abilities to plan and perform challenging IT audits and provide improvement recommendations to the County’s varied and complex departments.
  • Use your communication and leaderships skills to develop partnering relationships with other departments and employees throughout the County.
  • The IT Audit Manager leads internal audits of IT general controls and application controls.
  • The position will audit various aspects of information technology including, but not limited to, IT general control areas of security, user access, configuration/change management, segregation of duties, back-up/disaster recovery, and application controls involving input, processing, and output/reporting controls.

Qualifications and Experience:

  • Possesses a 4-year degree in Accounting or a related field.
  • Possesses a Certified Public Accountant (CPA) in the State of California, and/or a Certified Information Systems Auditor (CISA) certification.
  • Is a seasoned, experienced auditor with experience in information technology audits (such as general controls, application controls, and new system implementations).
  • Is a self-motivated, objective thinker, and works well in both a team environment and independently.
  • ACL or similar experience is helpful, but not required.

Contact: We begin accepting application on our website at www.ocgov.com/jobs on November 2, 2015.
Contact Email: Lauren.Hirano@ac.ocgov.com
Contact Phone: 714-834-3116



 

MUFG Union Bank

Position Title: IT Auditor, Analyst (Infrastructure and Security)

Location: New York, NY and Monterey Park, CA

Position Description:

  • Using risk focused continuous monitoring and on-site audits to evaluate and analyze the efficiency and effectiveness of controls.
  • Writing detailed audit programs to test the internal controls using a risk-based approach
  • Documenting findings and interfacing with line management to obtain an appropriate response
  • Writing clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of the issues
  • Participating in special audits or project reviews

Qualifications and Experience:

  • Bachelor’s degree and 2+ years of related IT audit experience, in private industry or public accounting
  • Experience with large complex financial institutions or another highly-regulated industry
  • CISA, CIA, CISM, CISSP or other relevant professional certification highly desirable
  • Ability to perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns
  • Ability to interact with business owners and business auditors, translating IT issues and observations into plain language and formulating the impact and root cause in business terms.

Contact: Click here for details and to apply.




 

MUFG Union Bank

Position Title: IT Audit Manager, Vice President (Applications)

Location: Monterey Park, CA or New York, NY

Position Description:

  • MUFG – Internal Audit for the Americas acts as the third line of defense, independently assessing first and second line management’s effectiveness
  • Identifying, measuring, monitoring and controlling the risks of the Bank.
  • We are searching for experienced IT Audit Managers with banking/financial services experience to join the team responsible for auditing IT applications and projects.
  • Under supervision, the IT Audit Manager is responsible for the execution of the entire audit lifecycle, including: risk assessments, audit planning and budgeting, walkthroughs and control during fieldwork execution, issue and report drafting, including clearing with auditees.
  • This is a Vice President level position and will lead audit teams

Qualifications and Experience:

  • Bachelor’s degree and 8+ years of related IT audit experience, in private industry or public accounting
  • Experience with large complex financial institutions or another highly-regulated industry
  • Ability to manage and execute the full life cycle of an audit, from planning to audit close
  • CISA, CIA, CISM, CISSP or other relevant professional certification highly desirable
  • Experience with data analytics techniques and software such as ACL preferred

Contact: Click here for details and to apply.




 

MUFG Union Bank

Position Title: Senior IT Auditor, Associate (Infrastructure and Security)

Location: Monterey Park, CA and New York, NY

Position Description:

  • Using risk focused continuous monitoring and on-site audits to evaluate and analyze the efficiency and effectiveness of controls
  • Writing detailed audit programs to test the internal controls using a risk-based approach
  • Analyzing reasonable threats and the resulting exposure
  • Documenting findings and interfacing with line management to obtain an appropriate response
  • Writing clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of the issues

Qualifications and Experience:

  • Bachelor’s degree and 5+ years of related IT audit experience, in private industry or public accounting
  • Experience with large complex financial institutions or another highly-regulated industry
  • CISA, CIA, CISM, CISSP or other relevant professional certification highly desirable
  • Ability to interact and communicate effectively with senior leadership, regulators, and staff at all levels, across both business and technology functions
  • Ability to perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns

Contact: Click here for details and to apply.



 

Caloptima

Position Title: Senior Security Analyst

Location: Orange County, CA

Position Description:

  • Perform vulnerability assessments of technology platforms and provide analysis of key risks, metrics, and remediation plans.
  • Perform risk assessments and security audits of internal systems and facilities against established standards. Work with Data Owners and IS management to understand business security needs and establish action plans.
  • Advise and assist project teams in the evaluation and implementation of security measures to meet corporate security policies and external regulations (e.g. HIPAA, DHCS and OIG).
  • Ensure application, system, and network compliance with vulnerability mitigation requirements.
  • Develop policies and procedures to ensure the confidentiality, integrity, and availability of corporate information assets.

Qualifications and Experience:

  • Bachelor’s degree in Management Information Systems, Computer Science, Engineering, or equivalent work experience is required.
  • Advanced Security Certifications required. Acceptable security certifications include: CISSP, CISA, CISM, CCSK, HCISSP
  • 10+ years of information technology experience is required.
  • Strong technical and analytical skills. Excellent verbal and written communication skills
  • Strong interpersonal customer service and team working skills. Must demonstrate the highest levels of trust, reliability, and dependability, considering the extremely sensitive nature of much of the investigative work involved in this role.

Contact Email: Please email your resume to Alan Chiu at achiu@caloptima.org



 

RGP

Position Title: IT Auditor

Location: Los Angeles

Position Description:

  • Working with Resources Global Professionals gives you freedom, flexibility, variety and control over your career and your work/life balance.
  • And it comes with the collaboration and support of a global community of experienced, like-minded professionals.
  • If you are ready to take control of your destiny, then a career at RGP is for you.
  • We are looking for talented business professionals to join our office practice in the area of Information Management and Consulting.
  • As a Consultant with Resources Global Professionals you will have the ability to play an instrumental role in assisting clients in a variety of challenging projects that will make a positive impact on their ability to do business.

Qualifications and Experience:

  • IT Auditor with a minimum of 7 to 10 years experience
  • Must have a Bachelor’s Degree
  • Must have strong experience in information services risk assessment, IT Audit and Sarbanes-Oxley (SOX) compliance projects for companies ranging in size from small to Fortune 100
  • Must have extensive experience in planning, coordinating, developing documentation and performing SOX Information Technology compliance (General IT Controls and Application Controls) work using both COBIT and Information Technology Governance Institute (ITGI) frameworks
  • Must have experience in documenting procedures, identifying risks and other associated controls to ensure compliance with SOX

Contact: Please send resume to Keriann.McSweeney@rgp.com.


 

MUFG Union Bank

Position Title: Vice President, IT Audit – Applications and Projects

Location: Monterey Park

Join a financial group that’s as committed to your future as you are. At MUFG, we share a vision for our future, we share our successes, and we strive to bring out the best in each other in everything we do. Our 14,000 diverse colleagues are connected by a common ambition to create change for the better—from forging more dynamic career paths, to driving progress in our communities, to continuously reshaping the standards of global financial services. Positive impact starts here; see the change you can make as we strive to become the world’s most trusted financial group.

MUFG – Internal Audit for the Americas acts as the third line of defense, independently assessing first and second line management’s effectiveness in identifying, measuring, monitoring and controlling the risks of the Bank. We are searching for an experienced IT auditor/manager with banking/financial services experience to join the team responsible for auditing IT applications and projects.

Qualifications and Experience:

  • Bachelor’s degree and 8+ years of related IT audit experience, in private industry or public accounting
  • Experience with large complex financial institutions or another highly-regulated industry
  • CISA, CIA, CISM, CISSP or other relevant professional certification highly desirable
  • Experience with data analytics software such as ACL
  • Ability to manage and execute the full life cycle of an audit, from planning to audit close
  • Critical thinking, analytical, and project management skills
  • Ability to interact and communicate effectively with senior leadership, regulators, and staff at all levels, across both business and technology functions
  • Ability to perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns
  • Ability to identify and understand controls in changing environments
  • Strong oral and written communication, including the ability to write clear, concise, non-technical and persuasive risk evaluation reports

Contact: For consideration, please submit resume and cover letter: https://uboc.taleo.net/careersection/10090/jobdetail.ftl?job=10002169-WD.



 

City National Bank

Position Title: Senior Auditor – IT

Location: Downtown LA

Position Description:

  • Responsible for performing, or leading, complex and/or significant audit reviews within IT audits focusing on IT infrastructure including firewall, network, operating systems and databases (SQL and Oracle), and IT General Controls.
  • Assesses risks, develops detailed audit programs, executes audit program steps, analyzes results of testing performed, and effectively communicates results to senior management.

Qualifications and Experience:

  • At least 5 years of auditing information systems experience.
  • Strong verbal and written communication skills.
  • Requires the demonstrated ability to work effectively under pressure with people at all levels of the organization.
  • Strong technical foundation in various areas including information systems, network security, Windows/UNIX/Linux security, and DBMS security (SQL and Oracle).
  • Bachelor’s degree in accounting, information systems or related field required. CISA or other similar information system audit designations required.

Contact: Janet Zhu

Contact Email: janet.zhu@cnb.com