Credit One Bank Careers

IT Audit Manager in Las Vegas, NV at Credit One Bank

Date Posted: 2/15/2018

Job Snapshot

Job Description

Position Summary


The position is responsible to plan, acquire, document, analyze, and measure the overall effectiveness for bank operations in accordance with established policies & procedures. This position will be responsible to perform Compliance, Operational and Technology audits. Audit reports are prepared to document the effectiveness against regulatory compliance or bank policies and procedures.


Summary of Essential Job Functions


  • Conducts comprehensive Compliance, Operational Business and Technology Audits in accordance with regulatory guidelines and policies.
  • Performs IT Compliance Reviews
  • Exhibit a strong understanding of Technology Operations, Systems and Processes, Change Management, Security Operations, Databases, Telecommunications, Technology Infrastructure, Business Continuity and Applications Controls.
  • Performs audit tests, applying professional judgment, considering control objectives and risks.
  • Must be able to understand and conclude testing results performed as it relates to Department Policies and Procedures and or Compliance regulations.
  • Prepares and organizes work papers that fully document testing performed, discussions, conclusions and findings.
  • Performs audit follow-up as required, performing testing validation to ensure effectiveness of corrective actions have been taken in response to audit findings.
  • Prepares and presents written audit report to senior management that defines scope and objectives while supporting findings and conclusions.
  • Prepares Review reports as applicable
  • Review and monitor transactions/reports/control logs to ensure business units follow bank policy and procedures.
  • Participates in User Acceptance Testing
  • Gathers and analyze data as necessary to accomplish audit and quality objectives in a timely manner.
  • Supports VP/AVP and external auditors by coordinating information requests
  • Demonstrates a professional rapport with organizational business contacts.

Job Requirements

Position Requirements


  • 4+ years of Information Technology (IT) experience or IT auditing is critical. In addition, a minimum of 2 years of Audit experience is expected.
  • Must have Compliance background knowledge with Federal Regulations, preferably in the Credit Card compliance field.
  • Possess excellent written and verbal communication skills and be capable of interacting with all levels of management.
  • Ability to manage priorities and work independently.
  • Exceptional analytical and problem solving skills
  • Must be self-starter having ability to make sound business decisions with minimal direction.
  • Must be proficient in MS Excel and Word.
  • Statistical Analysis System (SAS) knowledge a plus.
  • Works independently with minimal direction.
  • Develop and foster working relationships.
  • Must be familiar with basic auditing principals.
  • Knowledge of Credit Card operations is a plus.


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