Primary Purpose of Job
Responsible for the planning and execution of assessments of internal control and risk management activities, with an emphasis on risks related to Information Technology and Information Security. Uses judgement and experience to carry out a comprehensive internal audit plan in an effective manner with minimal supervision. Documents and communicates audit findings and recommendations to Management and the Audit Committee.
Major Job Accountabilities
- Plans, develops, and executes specific audit procedures to meet planned objectives of audits of complex Bank technology activities, including technology in support of regulatory compliance and finance.
- Formulates recommendations regarding control deficiencies and system ineffectiveness; identifies areas for improved control, cost savings, and operational efficiencies.
- Prepares or reviews audit documents, work papers, audit reports, memoranda, and presentations; presents information in a clear, concise, and persuasive manner to the Audit Committee and management, as deemed applicable.
- Meets and communicates with Management to perform audit procedures and provides status updates, findings and recommendations, and forward looking insights.
- Drives the IT audit risk assessment and track for significant changes in risk factors.
- Manages a team of IT auditors and/or co-sourced vendor to drive completion of technology and information security audits.
- Supports the Internal Audit relationship between technology and information security.
Experience Required
Minimum of Eight (8) years of:
- Experience in Information Security, Network or PC operating systems, SDLC, Business Continuity or Computer Operations
Minimum of Three (3) years of:
- Audit experience, preferably leading or managing audit teams
Required Skills or Training
- Demonstrated leadership or supervisory experience.
- Ability to coach, mentor, develop and evaluate teammates.
- Ability to apply independent judgement on complex issues
- Ability to interact with a wide range of internal and external constituents.
- Strong problem-solving and analytical skills.
- Excellent listening, verbal, and written communication skills.
- Proficient in Microsoft Office applications (ie. Word, Excel, Visio, PowerPoint, Outlook).
- Proficient in data analytics and able to use tools such as ACL preferred.
Professional Certifications, Licenses, and/or Registration Requirements
- CPA, CIA, CISA, or CISSP preferred.
EOE, including disability/veterans
At American Savings Bank, we welcome and support all individuals and celebrate the diversity of our team members, customers and community. We are committed to ensuring that our online application process is accessible and provides an equal employment opportunity to all job seekers. If you need assistance searching for a job or submitting an application, please contact us by calling 808-538-2000 and a member of our Recruitment team will follow up with you. Mahalo for your interest in American Savings Bank!
Skills Required
- At least eight years of experience in information security, network or PC operating systems, SDLC, business continuity, or computer operations
- At least three years of audit experience, preferably leading or managing audit teams
- Leadership or supervisory experience
- Ability to coach, mentor, develop, and evaluate teammates
- Independent judgment on complex issues
- Strong problem-solving and analytical skills
- Excellent listening, verbal, and written communication skills
- Proficiency in Microsoft Office applications
- Proficiency in data analytics and experience with tools such as ACL
- CPA, CIA, CISA, or CISSP certification
What We Do
American Savings Bank (ASB) has served Hawaii’s businesses and communities for over 100 years, offering a full range of financial services including business and consumer banking, home loans, insurance and investments. One of Hawaii’s leading financial institutions, ASB provides convenient online banking and branch locations statewide with evening, weekend and holiday hours. For six years, Forbes has named ASB America’s Best In-State Bank, recognizing its performance in trust, branch and digital services, customer service, financial advice, and terms and conditions. ASB pairs its customer experience with a nationally recognized employee experience. It has been named one of Hawaii Business Magazine’s Best Places to Work for 15 years and honored by American Banker as one of the Best Banks to Work For, by Newsweek as one of America’s Greatest Workplaces, and by Fortune as one of the 100 Best Workplaces for Women and 50 Best Workplaces for Diversity. Through its Seeds of Service program, ASB teammates have contributed more than 136,000 volunteer hours, with millions of dollars donated to Hawaii nonprofits and community organizations. For more information, follow American Savings Bank on Facebook, Instagram and LinkedIn.
