American Savings Bank
Honolulu, HI, USA
Primary Purpose of Job
Responsible for the planning and execution of assessments of internal control and risk management activities, with an emphasis on risks related to Information Technology and Information Security. Uses judgement and experience to carry out a comprehensive internal audit plan in an effective manner with minimal supervision. Documents and communicates audit findings and recommendations to Management and the Audit Committee.
Major Job Accountabilities
Plans, develops, and executes specific audit procedures to meet planned objectives of audits of complex Bank technology activities, including technology in support of regulatory compliance and finance.
Formulates recommendations regarding control deficiencies and system ineffectiveness; identifies areas for improved control, cost savings, and operational efficiencies.
Prepares or reviews audit documents, work papers, audit reports, memoranda, and presentations; presents information in a clear,...
Job Specialty: |
Audit
|