Senior It Audit Manager; It Data​/Project Management

Location: San Ramon, CA

Type: Full-time

Experience: 10-15 years

Education: Bachelor's Degree required;
Master's preferred

Additional: Relo, Bonus

The Inspection Group, as the Bank’s third line of defense, independently assesses the effectiveness of the first and second lines to identify, measure, monitor, and control risks. The Senior IT Audit Manager for Data and Project Management will primarily oversee the Bank’s Capital Planning and Management (CPM) audit activities related to Program and Project Governance, Data Risk, and Regulatory Reporting.

This role involves managing multiple complex audits in accordance with regulatory standards (e.g., COBIT, IIA, COSO), and acting as a technical resource for DFAST and CCAR activities.

• Manage and execute multiple complex audits, including planning, evaluating, reporting, and supervising.
• Assess the audit risk universe and develop the annual audit plan.
• Build and maintain relationships with IT management to monitor risks and ensure effective audit execution.
• Assist in developing the annual audit plan and team goals, providing performance feedback.
• Review staff work and ensure compliance with standards.
• Review audit reports for clarity and risk communication, presenting findings to leadership.
• Maintain professional relationships within the division and with bank management.
• Mentor, train, and evaluate staff.
• Perform other duties as assigned.

• Bachelor’s Degree in IT or Finance;
  Master’s preferred
• At least 10 years of IT audit experience in financial services
• Minimum 5 years of supervisory/management experience
• Experience with core operating systems, relational databases (Oracle, SQL Server), and security architectures
• Knowledge of FFIEC, PCI, ATM, GLBA standards
• Experience with integrated and operational audits
• Excellent communication skills and industry awareness