IT Audit Manager - Banking

City National Bank - BCi Financial Group
14 Jun 2018
16 Jun 2018
Job role
Contract type
Full time
Job Description

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. This position will hold a

high level of responsibility for the preparation and presentation of audit reports for the bank.

Primary responsibility is to administer and perform audits in accordance with the Audit Plan

approved by the Audit Committee. This includes planning the audit, assessing risks,

performing field work in accordance with generally accepted auditing standards, evaluating

internal controls for adequacy and preparing related working papers to document work

performed and substantiate conclusions reached which are essential to the sound operations

of the bank.


Bachelor's degree in Computer Science or related field. Four to six years' experience in IT internal auditing or regulatory examination with thorough knowledge of practices principles and inter–relationships 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 related areas (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.

Company Description City National Bank of Florida, the premier private and commercial bank in Florida, has more than $10.4 billion in assets, $6.8 billion in total deposits and $8 billion in loans and leases. Founded in 1946, City National Bank (CNB) is one of the largest financial institutions based in the state and offers a diversified portfolio of financial products and services at 26 convenient banking centers from Miami–Dade County to Central Florida and extended reach through the Presto ATM network.

City National Bank continues to be one of the best capitalized and most liquid banks in Florida and is rated 5 stars "Superior" by BauerFinancial. The bank was named one of the Best Banks to Work For by American Banker magazine. 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. The South Florida Business Journal named it Business of the Year in 2013 and Community Bank of the Year in 2013 and 2011.

CNB has consistently ranked in the top 50 of all large U.S. banks in terms of profitability, efficiency and asset quality, and has received the highest Community Reinvestment Act (CRA) rating for fifteen consecutive years