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Job Details

Senior IT Auditor II

Company name
Bank of the West

San Ramon, CA

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Senior IT Auditor II','036120','!*!What sets Bank of the West apart

from other banks is our team members–they embody the optimistic spirit of the

West. There is a spirit here that drives us to do more. Our team of more than

10,000 employees is vital to the success of our Bank. They reflect our modern

western values—straightforward, entrepreneurial and optimistic. We seek to

create a corporate culture that fosters and rewards excellence, encourages

creative thinking and respects diversity – an environment where team members

are engaged, supportive of one another and enthusiastic about serving our

customers. Bank of the West offers the stability of a company that has a 135

year history and is part of BNP Paribas, a European leader in global banking

and financial services and one of the 6 strongest banks in the world. We offer

opportunities across our diverse business lines – Consumer Banking,

Commercial Banking, and Wealth Management.


Position Summary


The Inspection Group, as the Bank’s

periodic control function (i.e., third line of defense), independently assesses

the effectiveness of the permanent control function (i.e., first and second

lines of defense) to identify, measure, monitor, and control risks.  The Senior IT Auditor II is primarily

responsible for execution of technical audits in areas of assigned audit

responsibilities supporting audits of Information Technology. This position is

primarily located in either our San Ramon or Omaha locations, and requires some

ability to travel. 

Essential Job Functions


1.   Demonstrates a strong ability to execute assigned audit

procedures accurately, timely, and with minimal supervision.

2.   Supports the Head of Assignment by assisting with audit scoping,

planning, evaluating, testing, and reporting.

3.   Contributes to the completion of continuous monitoring

activities for assigned auditable entities and escalates matters that may

impact the timing of the next audit assignments.

4.   Prepares and updates risk assessments for assigned auditable

entities for supervisory review.

5.   Validates the sufficiency and suitability of business

corrective actions to address audit recommendations for supervisory review.

6.   Exhibits effective written and verbal communication skills

with all levels of management.

7.   Possesses an understanding of audit, risk, compliance,

banking, and/or product knowledge

8.   Executes audit work in accordance with BNPP Inspection

Generale and the Bank of the West Inspection Group policies and procedures.

 *LI-NR1','!*!Job Specifications



Required Education or Equivalent Experience

Bachelor’s Degree in applicable and related field

Preferred license(s) or certification(s) CIA, CISA,

CPA, CISP, and/or CISM

Required Experience

Years of functional/professional experience: Minimum

Information Technology experience, audit or risk information technology:

Typically 6 years

Experience on Data Management will be appreciated

Experience and working knowledge of processes and

controls supporting information technology.


Skills/ Other Information

Primary focus of role is on day-to-day execution of

assigned areas of audit responsibilities and demonstrates the ability to

take on additional responsibilities.

Maintains current on industry developments affected

areas of assigned responsibilities.

Demonstrable strengths in one or more of the following:

Bank Audit Activities

Banking laws and regulations; region and branch banking

operations; asset and liability management; treasury (including

derivatives); lending (including evaluation of loan loss reserve,

syndication desk, and other real estate owned); expenditures; deposits; PC

and telephone banking (including FCC requirements); related systems; etc.

Credit and Counterparty Activities

Commercial and industrial lending; commercial real

estate; trade finance; consumer lending; financial statement analysis;

loan underwriting and structure; valuation;  highly-leverage transactions; accounting

standards; Uniform Commercial Code; capital markets and other

non-traditional credit areas including off-balance sheet credit risk; etc.

Enterprise Risk Management Activities

Enterprise Risk Management practices for large, complex

banking organizations (LCBOs); capital management and planning;  stress testing; model risk governance

and management; operational risk; 

financial reporting (including FDIC and state call reporting

requirements, GAAP, and SEC requirements); budgeting; cost accounting

(including transfer pricing and cost allocation); incentive programs; etc.

IT Audit Activities

Federal Financial Institutions Examination Council

(FFIEC) and American National Standards Institute (ANSI) requirements;

application development and maintenance; computer operations; technical

services; communications; information security (including system access

control software, firewalls and encryption); end user computing (including

Internet, local and wide area networks, client server technology, and

PCs); contingency planning; operating systems (including associated

program products); database structures and access methods; system analysis

and design; programming and data extract languages and techniques; etc.

Trust Audit Activities

Common law and trust regulations; account

administration (including ERISA requirements); operations; investment

management; mutual funds (including SEC requirements); real estate; trust

tax; financial reporting (including FDIC and state call reporting requirements,

GAAP, and SEC requirements); related systems; etc.

Technology Support

Responsible for providing development and technical

support on the key applications for the Inspection Group as well as acting

as the primary technology liaison for the Inspection Group with the Bank

and BNPP Inspection Generale (IG). 

The successful candidate will have a solid understanding of the

Bank’s technical infrastructure, and a desire and aptitude to learn and

deploy new technologies; etc.

','United States-California-San Ramon','United States-Nebraska-Omaha','Audit','Mar 12, 2018','Senior IT Auditor II

Company info

Bank of the West
Website :

Company Profile
Bank of the West is a financially strong, well-capitalized and prudently managed FDIC-insured bank that customers have entrusted with their money for over 135 years. Through holding company BancWest Corporation, the bank is a subsidiary of BNP Paribas, one of the six highest rated banks in the world. Our bank's stability and development have been sustained through a strong focus on sound, conservative banking practices and a superior level of customer service. Bank of the West employs a business model that lets the bank make service-focused decisions–about credit, products and other aspects of its operations—as quickly, consistently and as close to the customer as possible. The bank operates distinct units to provide a range of superior services — Commercial Banking, Regional Banking, National Finance and Wealth Management.

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