Base: $64,000 - $102,200 (san francisco); base: $5...
Onsite
Bachelor's degree in related field
Knowledge of iia ippf framework
Understanding of coso internal control
The role involves conducting and documenting internal audit assurance work to evaluate the adequacy of IT controls under direct supervision
Job Summary
The role involves conducting and documenting internal audit assurance work to evaluate the adequacy of IT controls under direct supervision.
Candidates must possess knowledge of the Institute of Internal Auditor's International Professional Practices Framework and COSO risk assessment frameworks.
The position offers a comprehensive benefits package including medical, dental, vision, matching 401(k), and paid family care leave.
Matching Summary
The role involves conducting and documenting internal audit assurance work to evaluate the adequacy of IT controls under direct supervision.
Salary
Base: $64,000 - $102,200 (San Francisco); Base: $58,100 - $93,000 (Los Angeles); Benefits: Medical, Dental, Vision, 401(k) match
Skills & Requirements
Must-have
Bachelor's degree in related field
Knowledge of IIA IPPF framework
Understanding of COSO internal control
Proficiency in Microsoft Visio for flowcharting
Experience with IT general controls assessment
Nice-to-have
Strong analytical and critical thinking skills
Ability to influence stakeholders effectively
Interest in federal banking mission
Collaborative team relationship building
Key Requirements
Must be a US Citizen or Green Card holder
Completion of a Bachelor's degree
Knowledge of operational and business concepts
Work Rights
Must have US citizenship or Green Card holder status