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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. 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.
Responsibilities:
Assist audit management in executing IT internal audit programs and annual IT Sarbanes-Oxley efforts.
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
Qualifications
Bachelor's degree in business, computer engineering, computer science, management information systems, accounting information systems, or equivalent degree
2-5 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 preferred.
Demonstrable experience in executing IT audits and IT Sarbanes-Oxley controls testing
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
