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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. Silicon Valley Bank 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.
The Internal Audit function provides the Bank with objective and independent assurance services to support the Bank in its mission and help achieve its objectives through proactive risk management. We have an exciting opportunity in our IT Audit group for an IT Audit Manager to be part of one of the fastest growing and most unique financial institutions in the world. This individual will be an integral part of our audit team to assist the Bank in identifying and managing information technology, cyber security, and data privacy risks.
The IT Audit Manager should demonstrate an advanced understanding of IT, IT risk management, information security, IT architecture, and IT process areas. This individual will be responsible to lead and manage moderate to complex IT operational audits including performing risk assessments, developing audit scope and audit programs, executing audit programs, working independently, and supervising staff as required. The IT Audit Manager is responsible for evaluating risks and controls for IT infrastructure, cyber security, and related IT processes. This evaluation will be accomplished by conducting risk assessments and internal audits to include formal written reports for the communication of observations, risks, recommendations and conclusions.
This role would be best fit for a highly skilled individual with significant IT audit and/or information technology and security experience at a Big 4 or reputable security consulting firm. If you have the right qualifications, a passion for technology, are deeply technical, can perform well with limited supervision, and build effective relationships across the organization, we would like to meet you.
Core Responsibilities Include: The IT Audit Manager is responsible for planning and executing the Internal Audit department's IT operational audits and supporting the IT audit practice, including:
Scoping, planning, and executing IT operational audits with an emphasis on information/cyber security as well as other IT process areas
Applying leadership and project management skills to identify and assign tasks to audit resources and ensuring audit deliverables meet quality standards while execution is accomplished within established budget and timelines.
Staying apprised, engaged, and trained in emerging technologies and technology risks to feed into the development of IT risk assessments and audit programs
Executing Internal Audit's annual risk assessment process to feed into the risk-based audit plan
Leading the audit execution by coordinating with process owners to identify and test controls; validating process documentation; analyzing IT and business information to identify improvement opportunities
Working with the company's external auditors and federal regulators to support their annual audit and examination efforts
Driving project completion by reviewing and overseeing the completion of audit work papers, reviewing compensating controls and offering recommendations on risk mitigation
Managing the follow-up activities for remediation of issues identified and communication to management
Engaging and building relationships with IT management, cyber security and incident response teams, web application development teams, and other risk functions throughout the bank
Bachelor's and/or master's degree in computer science, computer engineering, management information systems, accounting information systems, or equivalent discipline
5+ years of experience in leading and conducting audits and/or assessments of key IT domains including information systems, cyber security, SDLC (Agile & waterfall), network & infrastructure architecture, application security, business continuity/disaster recovery, penetration testing, data management, data privacy, information management, and other related processes
Ability to understand and communicate highly technical issues to both technical and non-technical audiences supported by a strong understanding of concepts related to information security, architecture, and technology risks
Familiarity and understanding of major professional information technology, security, and audit frameworks and standards (NIST, ISO 27001, ITIL, COBIT, PCI-DSS, etc.)
At least one professional certification required, preferably multiple, such as CISSP, CISA, CISM, CIA, GSEC, GPEN, GSLC, or equivalent
Familiarity and experience with data analytics and analysis tools and techniques is a plus
Strong project management and organizational skills, with the capability to work on multiple projects with minimal direction in a dynamic and fluid environment with rotating priorities
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 experience and/or Big 4 or security consulting firm experience preferred