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Senior IT Auditor

Banc of California · Santa Ana, CA · Internal Audit

Employment type

Full-time

Work setting

On-site

Location

Santa Ana, CA

Schedule

Day shift

Posted

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Job overview

The Senior IT Auditor role is onsite in Santa Ana, CA. Compensation is not specified. The role supports Banc of California’s Internal Audit Plan and the bank’s technology risk and control oversight. The auditor performs risk-based technology audits and control assessments to evaluate IT controls, cybersecurity, governance, system development, and regulatory compliance. Through testing, issue validation, and clear reporting, the role helps identify technology risks and strengthen operational effectiveness.

What you'll do

  • Perform audit fieldwork, internal audits, issue follow-up and validation, and special projects
  • participate in audit planning, risk assessments, and testing approaches
  • assess IT general, application, cybersecurity, cloud, and governance controls
  • evaluate compliance with regulations, standards, and internal policies
  • use data analytics and audit technologies to identify trends and control weaknesses
  • prepare workpapers and contribute to reports documenting observations, risks, root causes, and recommendations
  • validate corrective actions.

What we're looking for

Skills & competencies
senior it auditor
it audit
internal audit
cybersecurity controls
cloud technologies
it governance
risk assessment
data analytics
santa ana ca
banc of california
Work arrangement
  • Weekend coverage required

Benefits & perks

  • 401(k) with company match and immediate vesting
  • medical, dental, vision, AD&D, supplemental life, and long-term disability insurance
  • employer contributions to a Health Savings Account
  • Flexible Spending Account
  • adoption, surrogacy, and fertility assistance
  • paid parental leave
  • paid vacation, holidays, and volunteer time off
  • tuition reimbursement and development programs.

Why this role

Risk-based IT audit work spanning cybersecurity, cloud technologies, IT governance, and banking regulatory compliance.

About the employer

Banc of California is hiring for this role. Industry: Commercial Banking. Sector: 52.

Additional details

Industry sector
52
Industry
Commercial Banking
Occupation code
15-1212.00
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