Western Alliance Bank Internal IT Auditor II in Phoenix, Arizona
Western Alliance Bank is currently seeking an experienced IT Internal Auditor II to join our Phoenix team, located downtown at the Cityscape Area.
This position will support specific audit functions, but also develop and collaborate with other team members as we continue to grow. You will have the opportunity to come in to newly formed teams and help contribute to the success of the department. We are looking for someone who can adapt to a changing culture and is looking for a challenging, but productive atmosphere.
Western Alliance Bank is committed to providing training to enhance the skills and knowledge of the Audit department as we continue to grow through a variety of methods. Through leadership training and industry trending changes, we are dedicated to your success. The Internal Auditor II will be a key member of the team and will play a crucial part in the execution of internal audits.
Perform work under the direction of senior level audit staff which can include individual or multiple audit assignments
Assist with performace of comprehensive risk assessments and engagement planning
Executing audit work as assigned and required
Develop, present, and finalize audit reports
Follow up on the disposition of exceptions noted during audits, including internal, external and regulatory examination reports
Develop and maintain relationships with firm staff and management to facilitate proactive assessment of the firm's risk profile
Assess personal development needs (training, career development, etc.) in conjunction with department management
Evaluate processes and internal controls, adherence to bank policies, procedures, and compliance with federal and state banking regulations.
Bachelor degree in Accounting, Computer Information Systems (CIS), or Business Administration or other relevant field required
1 to 3 years of internal audit experience in the financial industry and/or public accounting required
Professional certification Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP)) or other relevant certification preferred
Knowledge of the COSO framework, risk assessment practices, control analysis and audit methodologies, generally accepted accounting principles (GAAP) and Sarbanes-Oxley compliance requirements
Exceptional oral, written and interpersonal communication skills
Strong organizational and time management skills, and the ability to deal with complex problems involving multiple facets and variables in non-standardized situations
Detail-oriented and proficient in Microsoft Office applications
Ability to travel regionally up to 20%
Req No.: 2018-4183
External Company Name: Western Alliance Bancorporation
External Company URL: www.westernalliancebancorp.com