• IT Audit Manager

    Posted Date 4 weeks ago(10/24/2018 9:11 PM)
    Job ID
    2018-1631
    Category
    Audit
    Type
    Full-Time
  • Overview

    Hourglass only - full color - jpg (3) About City National Bank of Florida

     

    Headquartered in Miami, City National Bank (CNB) is the financial institution to which Floridians have turned for more than 70 years. With more than $14 billion in assets, CNB is one of the largest financial institutions based in the state. City National Bank is a subsidiary of Chilean bank, Banco de Credito e Inversiones (Bci), and remains a South Florida-based community bank with local decision-making. City National Bank is rated 5 stars "Superior" by BauerFinancial. CNB was voted Best Community Bank, Best Business Bank, Best Bank for Commercial Real Estate, Best Bank for Jumbo Loans, Best Private Bank and Best Foreign National Mortgage Lender by the readers of the Daily Business Review. CNB offers a diversified portfolio of financial products and services from Miami-Dade County to Central Florida.

     

    Administers the Information Technology (IT) internal audit function in accordance with the Audit Plan approved by the Audit

    Committee. Conducts or coordinates all phases of IT Audits, including defining the audit scope based on risk, evaluating control design, adequacy and effectiveness, testing to assess adherence with established controls and presenting known or possible deficiencies and recommendations to management. Determines compliance with laws, regulations, operating
    procedures and best IT practices. Evaluates the adequacy of procedures for safeguarding assets and detection of loss. Promotes the quality and efficiency of ongoing operations.

    Qualifications

    • Four to six years’ experience in IT internal auditing or regulatory examination with thorough knowledge of practices principles and interrelationships of banking functions.
    • Requires skills in fact-finding, analysis, problem solving and decision making. CISA, CISSP or other related certification.
    • Possesses strong information technology foundation, with an ability to identify risks and controls in regards to various IT relatedareas (e.g. security, operations, change management, etc.).
    • Proficient in IT general controls,application controls, and business process reviews.
    • Strong understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology.
    • Knowledge of current professional auditing standards,procedures, and requirements.

    Education

    • Bachelor’s degree in Computer Science or related field

    Special Instructions to Candidates

    • Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
    • Please view Equal Employment Opportunity Posters provided by OFCCP here.
    • The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
    • Reasonable accommodation may be made to assist individuals with disabilities to complete the online application process. Please contact our Human Resources Department at 305-577-7680 or by e-mail at employment@citynational.com

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