Pasadena, CA, US
1 day ago
IT Audit Manager
Welcome page Returning Candidate? Log In Here IT Audit Manager Location US-CA-Pasadena Job ID 2025-11758 Category Information Technology Position Type Full-Time Introduction

Since 1973, East West Bank has served as a pathway to success. With over 110 locations across the U.S. and Asia, we are the premier financial bridge between the East and West. Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates’ potential for career advancement. 

 

Headquartered in California, East West Bank (Nasdaq: EWBC) is a top-performing commercial bank with a strong foundation, an enterprising spirit and a commitment to absolute integrity. East West Bank gives people the confidence to reach further.

Responsibilities Conduct IT General Control audits in the areas of Cybersecurity, IT Infrastructure and other IT General Control areas (e.g. IT Operations, IT Risk Management. Business Continuity Management; etc.).Prepare Audit Programs to ensure the program is risk-based, Controls, testing procedures are identified in the ProgramPrepare concise, appropriately referenced and easy-to-follow working papers that support the procedures performed, conclusion and recommendations.Prepare audit reports on internal control deficiencies and recommend improvements, ensuring clarity, conciseness and issuance in a timely mannerKeep abreast of legislative issues, new audit regulations/trends and other changes in the industry environment; readily identify how such changes affect the department and the bank’s control environment.Possesses project management skills to effectively organize/prioritize tasks to meet established deadlines, monitor progress of audits, and manage assigned budgetsDocument follow up and timely disposition of all assigned audit findings in accordance with the Internal Audit Department’s Issues ManagementOversee other lesser experienced auditors in the execution of audit work related to the projects assigned, including monitoring budgets for audits.Develop and maintain effective working relationships with appropriate corporate and business unit management

Success factors include:

Collaborative working style with the willingness to listen to all viewpointsStrong communication skills in working with departmental management, divisional management, and external parties.  Strong team player with ability to offer her/his opinions and yet respect the collective decision.Good computer skills, be detail-oriented, and have the ability to multi-task.Flexibility in work hours, locations, and working conditions.Flexibility to travel to Hong Kong and Shanghai to perform audits, if assigned.Ability to interpret gray-areas and propose alternative solutions. Qualifications Have experience in IT audit, specifically Cybersecurity, IT Infrastructure and IT Operation controls. Has expert knowledge of internal controls, auditing methodologies and techniques, and risk assessmentsBachelor’s or Master’s Degree is required, and industry certification(s) (e.g. CPA, CISA, CIA) is a plus.7+ years of direct or comparable advisory/internal audit experience.Prior experience in performing process improvement projects or audits in either at a publicly traded company or at a public accounting firm.Experience in financial services is a plus. Compensation The base pay range for this position is USD $135,000.00/Yr. - USD $145,000.00/Yr. Exact offers will be determined based on job-related knowledge, skills, experience, and location. Options Apply for this job onlineApplyShareEmail this job to a friendRefer <p style="margin: 0px;"><span style="color: #54585a;">Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.</span></p> Share on your newsfeed

East West Bank is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally protected status. Reasonable accommodations for disability are provided to applicants and employees in accordance with applicable law. Application FAQs

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