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Sr. Internal Audit Associate - Technology & Engineering Ops

Company: SVB Financial Group
Location: Santa Clara
Posted on: September 16, 2022

Job Description:

BE PART OF A BANK LIKE NO OTHER. When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work. They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive organization. And we work diligently to encourage all with different ways of thinking, different ways of working, and especially those traditionally underrepresented in technology and financial services, to apply. Job Description About Silicon Valley Bank Make Next Happen Now. For more than 35 years, Silicon Valley Bank (SVB) has helped innovative companies and their investors move bold ideas forward, fast. SVB provides targeted financial services and expertise through its offices in innovation centers around the world. With commercial, international, and private banking services, SVB helps address the unique needs of innovators. SVB serves innovative companies and their investors around the world, from life science to healthcare, venture capital to private equity, and tech to non-profit. SVB banks half of all venture-backed companies in the U.S. and is one of the fastest-growing companies in the world. By providing innovative banking products with an entrepreneurial spirit and supporting community causes that align with its values, SVB fosters innovation all over the globe. About the Role The Internal Audit function provides the Bank with objective and independent assurance services. We work to support the Bank in its mission and help it achieve its objectives through proactive risk management. We have an exciting opportunity in our Internal Audit group for a Senior IT Internal Audit Associate. The Senior IT Internal Audit Associate will be responsible for executing moderate to complex IT internal audits, developing IT audit scope and IT audit programs, executing audit programs, and reporting to management on information technology risks and issues. The Senior Internal Audit Associate will also develop formal written reports to communicate audit results to management and make recommendations as appropriate. They will need to exercise judgment within defined procedures and practices to determine the appropriate action(s). Core Responsibilities: Assist audit management in executing and supporting IT internal audit program. Develop IT audit testing programs and testing key IT controls within SVB's environment leveraging the SVB internal audit methodology. Assess new, or changes to existing, processes to identify operational and information technology risks and recommending improvements Document and communicate audit work and results Establish and maintain relationships with key business partners across the organization Interpret the significance of audit findings, conclude on findings and make practical recommendations to management Effectively communicate with process owners and be a good representative of the Internal Audit department Position is a remote position Skills and Qualifications: Bachelor's degree in business, computer engineering, computer science, management information systems, accounting information systems, or equivalent degree 3-5 years of related IT audit experience, preferably in the financial services or technology industries A professional certification such as a CIA, CISSP, CISA, CISM, CRISC, or equivalent professional certification are desired. Demonstrable experience in executing IT audits Familiarity and understanding of industry best practice frameworks such as COBIT, NIST, ISO, and FFIEC will be highly regarded. Ability to understand and communicate technical issues and risks to both technical and non-technical stakeholders Strong verbal and written communication skills Pro-active, high energy and strong interpersonal skills with a team-focused attitude, demonstrating the ability to collaborate and compromise while building constructive and effective relationships Financial services industry and regulatory experienced preferred. Big 4 or security consulting firm experience preferred. 2022 SVB Financial Group. All rights reserved. SVB, SVB FINANCIAL GROUP, SILICON VALLEY BANK, MAKE NEXT HAPPEN NOW and the chevron device are trademarks of SVB Financial Group, used under license. Silicon Valley Bank is a member of the FDIC and the Federal Reserve System. Silicon Valley Bank is the California bank subsidiary of SVB Financial Group (Nasdaq: SIVB). Equal Employment Opportunity Silicon Valley Bank is an equal opportunity employer and is dedicated to expanding its commitments and investments to create a more diverse, equitable and inclusive company culture and innovation ecosystem. We are strongly committed to the values and policy of equal employment opportunity across our employment practices. Silicon Valley Bank UK Limited is registered in England and Wales at Alphabeta, 14-18 Finsbury Square, London EC2A 1BR, UK (Company Number ). Silicon Valley Bank UK Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and Prudential Regulation Authority (Firm Reference Number 543146). Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

Keywords: SVB Financial Group, Santa Clara , Sr. Internal Audit Associate - Technology & Engineering Ops, IT / Software / Systems , Santa Clara, California

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