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Perform follow up examinations to determine the existence and adequacy of corrective actions taken by management in response to audit recommendations. Also perform periodic surveys of operational activities to assess the adequacy of documentation prepared by management to document the existing internal control systems Draft audit objectives, examination programs, and work papers, or recommend revisions to existing programs and work papers resulting from changes in operating activities Recommend the scope of audit testing and the resources needed, including the use of computer assisted auditing techniques (CAAT) Perform fraud investigations Assist in the on-the-job training of Auditors I and II. Also assist in preparing and presenting assigned material for in-house training programs Provide assistance to external auditors as assigned Perform other tasks as assigned by the Chief Internal Auditor and/or Audit Manager Maintain and improve technical and professional competence through continuing education. Basic Requirements: BA/BS or Master’s in Management Information Systems or related discipline. At least 3-5 years of IT audit experience, including at least 2 years in a Financial Services environment with increasing levels of responsibility. Excellent oral and written communication skills with the demonstrated ability to deal effectively with all levels of management. Strong understanding internal control theory and audit techniques as well as IT controls and a working knowledge of IT processes within a Financial Services environment. Strong analytical skills and a good understanding of computer assisted audit techniques. The ability to perform assigned duties with minimum supervision. Must be a team player. The willingness and ability to travel, including occasional overnight assignments. Have access to a motor vehicle, possess a valid driver’s license and legally required liability insurance. CISA or CISA candidate. CIA preferred. Please send resume and salary expectation to Human Resources, Cathay Bank 9650 Flair Drive El Monte, CA 91731 or fax resume to 626-454-1261 Upload:Upload file Cathay Bank is an equal opportunity and M/F/D/V (Minority/Female/Disabled/Veteran) employer. Mortgage Payment Problem? We may be able to help you Know More 1-800-9CATHAY (1-800-922-8429) Servicio al cliente: 6:00 a.m. a 6:00 p.m. hora del Pacifico, lunes a viernes. Información automatizada las 24 horas al día, 7 días a la semana.