Currently, we are seeking a talented IT Audit Manager to join the Corporate Division in Newport Beach, CA. The Corporate Division supports the goals and initiatives of all other divisions throughout the company and its subsidiaries.
The IT Audit Manager reports to the Director, Global IT Audit and is responsible for the timely execution of complex IT and integrated risk-based internal audits and Internal Controls over Financial Reporting (ICFR) testing (ITGCs), as well as assisting with other audit projects. The Global Internal Audit team partners with our leaders to help them manage risk and support their business goals. In this role, you will develop an understanding of Pacific Life's Information Technology and Information Security risks, controls, activities, and objectives. You will also develop and maintain open and ongoing communication with key IT and Information Security stakeholders. This position offers a unique opportunity for the individual to showcase their capabilities, collaborate with talented internal & external audit professionals, and build trusting client relationships.
Responsible for the execution of select IT, cybersecurity, advisory and compliance audits. Schedules and plans audits, monitors fieldwork progress and communicates the results to the Director, Global IT Audit and senior management. Assist in development of the IT Audit plan based on risk assessment. Assists with the scheduling and utilization of internal audit staff for engagements, including assigned budgets. Provide timely project status updates to the IT Audit Director. Assist internal audit staff through goal setting, check-ins, and performance reviews. Follow-up on audit findings and recommendations to evaluate the adequacy of management's action plans. Assists Director, Global IT Audit and Senior Management on special projects. Build and maintain quality relationships with internal and external stakeholders and auditors.
May supervise internal and external co-sourced audit resources.
Supports and assists with testing of ITGCs related to the financial control programs (i.e. ICFR).
Investigate and research technology issues, risks and process improvement solutions such as continuous auditing/monitoring, AI, Big Data, Robotics etc. Leverage industry and technical knowledge to assist Management to effectively identify, assess, mitigate, and proactively address IT risks.
Factors for Success:
CISA or other equivalent certification and experience desired.
3-5 years of technology/security experience with 3-5 years of auditing experience in internal or external audit.
Familiar with one or more of the following NIST, CIS Top 20, ISO 27000, COBIT, COSO etc.
Project management, process improvement, and strong time management skills
Experience with the use of Data Analytics and Audit Data Analysis tools is a bonus.
Experience with design and testing of IT General, Application, and Cybersecurity Controls
Demonstrates excellent verbal and written communication
Join the Pacific Life team and watch your career grow! We offer a competitive compensation and benefits package that includes: • Competitive salary and bonus program • Medical, dental, and vision as part our commitment in investing in the health and wellbeing of our employees • Two retirement savings plans: 401k savings plan with company match and Company Retirement Contribution (company-paid) • Generous vacation time and holiday pay • And much more!
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