1+ months

Senior IT Auditor - 1901114

Bank of Hawaii
Oahu, Hawaii
  • Job Code

Senior IT Auditor - 1901114

Bank of Hawaii
In 1897, Bank of Hawaii was the first chartered and incorporated bank in the Republic of Hawaii. Weve been here from territorial days, growing and changing with Hawaii. Today, we are the largest independent bank in Hawaii a result of knowing our business and community, and always staying ahead of change.  We are constantly finding creative ways to deliver leading edge financial services to our customers.  Now, were embracing change with our new 21st century banking. 

Its our people who help us succeed in offering first class service and products to our customers.  As a member of the Bank of Hawaii community, you will be among the very best in your profession in an environment that places a high value on integrity, innovation and teamwork.  People who are agile, savvy, forward-thinking and entrepreneurial can learn and grow with us.

Does this sound like you?
Are you ambitious?  Want to make a difference in peoples lives?  Do you thrive in an environment that leverages your abilities as a fast learner, good listener, and problem-solver?   If you love challenges, relish complexity, and have moxie, consider applying your unique talents with a Hawaii banking leader Bank of Hawaii.  Here you can be at the forefront of whatever you do. Welcome to your tomorrow!

A day in your life as a Senior IT Auditor:
Under the direction of the Manager, this position is responsible for planning, directing, organizing and executing audits of operations and functions of Bank of Hawaii Corporation. If applicable or appropriate, assists in business units compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act. 

Well give you these important responsibilities
  • Performs audit field work: executes audit procedures in accordance with the approved audit program, IIA standards and department policies and procedures; prepares working papers that document the audit procedures performed, information obtained and the conclusions reached; meets budgets for the assigned areas audited; identifies major internal control weaknesses and value added recommendations related to inefficient and ineffective procedures; clearly documents all audit findings and communicates audit findings to auditee. Has working knowledge of consumer protection laws and regulations and AML/BSA requirements.
  • Plans and conducts small or midsize audits: identifies scope of audit; prepares risk matrix to evaluate internal controls and develops the nature and extent of the audit program steps to address risk associated with the department; prepares narratives to document and identify the significant auditable areas of the departments business including its operations and controls; prepares time budget; schedules/assigns audit procedures; documents results of planning in a planning memo; researches laws/regulations/Standards Procedures Manual if applicable; coordinates work with Credit Review and the Information Systems auditors; meets with auditees to discuss audit scope, objectives, and timing.
  • Performs post fieldwork: resolves all open items in a timely and efficient manner; prepares the audit report utilizing department standards of report writing; holds closing conference; prepares written evaluation of other staff members assigned to audit. 

if you come to us with these qualifications

  • Bachelors degree in accounting or related field from an accredited institution or equivalent work experience.  

  • Minimum 3 years of internal or external auditing experience or equivalent work experience. 

Technical Skills: 
  • Demonstrated proficiency and expertise with personal computers and Microsoft applications (Outlook, Word, Excel, Access and PowerPoint) or similar software.  
  • Knowledge of or ability to use Bank software, including related business and audit software. 

Other Job Qualifications: 
  • Knowledge of current accounting principles and practices, including internal control concepts. 
  • Demonstrated analytical, organizational, problem solving, oral and writing skills.  
  • Able to meet deadlines.  
  • Able to work in a team environment and successfully manage projects. 
  • Demonstrated leadership skills to train, develop and coach internal audit staff.  
  • Able to develop innovative solutions to improve business processes.  
  • Able to work flexible hours including holidays, weekends and evenings as necessary. 
  • Must be able to provide own transportation or to operate a vehicle with a valid drivers license, and able to arrive at intended destination in a timely manner and/or as required.  
  • Travels by air as required.
  • CISA, CISSP, CPA, CIA or other relevant certifications preferred.

All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of any legally protected classification including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status.  Bank of Hawaii takes affirmative action in support of its policy to advance in employment legally recognized individuals including minorities, women, protected veterans and individuals with disabilities.

Job Function Compliance/Risk/Audit
Primary Location Hawaii-Oahu
Schedule Full-time
Job Posting Dec 3, 2019, 3:58:53 PM
Unposting Date Ongoing


Posted: 2019-12-03 Expires: 2020-04-16
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Senior IT Auditor - 1901114

Bank of Hawaii
Oahu, Hawaii

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