Officer, Senior IT Auditor

BANC OF CALIFORNIA AND YOUR CAREERBanc of California, Inc. (NYSE: BANC) is a bank holding company with over $34 billion in assets and the parent company of Banc of California. Banc of California is one of the nation’s premier relationship-based business banks, providing banking and treasury management services to small, middle market, and venture backed businesses. As the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities.

The bank also provides full-service payment processing solutions to its clients and serves the Community Association Management industry nationwide through its technology forward platform, Smart Street™. Banc of California is committed to supporting its local communities through the Banc of California Charitable Foundation and by partnering with organizations that promote financial literacy, job training, small business support, affordable housing, and more.

At Banc of California, our success is powered by our people and a shared commitment to delivering meaningful results. We foster an environment where entrepreneurial thinking is encouraged, and accountability and operational excellence are expected. Our team members are empowered to take ownership, make informed decisions, and make a meaningful impact as the bank continues to grow and evolve. We are dedicated to supporting your growth and wellbeing through comprehensive benefits, robust development opportunities, and inclusive programs that enable you to perform at your best.

Together we win!

THE OPPORTUNITY The Officer, Senior IT Auditor reports to the SVP, IT Internal Audit Director and executes risk-based IT audits, technology control assessments, issue validation activities, and other audit engagements supporting the successful completion of the Internal Audit Plan. The role evaluates the effectiveness of IT controls, cybersecurity practices, IT governance, system development processes, and regulatory compliance requirements while identifying opportunities to strengthen controls, mitigate technology risks, and improve operational effectiveness.

The Officer, Senior IT Auditor maintains audit independence and objectivity and performs all duties in accordance with the Company’s policies and procedures, all U.S. state and federal laws and regulations, wherein the Company operates. HOW YOU’LL MAKE A DIFFERENCEPerform a substantial portion of audit fieldwork.

Execute assigned internal audits, issue follow-up, issue validation, and other special projects.

Perform multiple audit activities and projects ranging from moderate to high complexity to support the successful achievement of the department’s goals and objectives.

Participate in audit planning and execution, including the scope, quality, and timeliness of work performed.

Learn and stay current on changes to the organization’s business, products, and services.

Maintain sufficient contact with business owners to broaden and strengthen the Internal Audit team’s relationships with key personnel.

Inform Internal Audit Directors and Managers of audit progress and potentially significant issues in a timely manner.

Identify areas where internal controls may not exist or require improvement.

Ensure work papers are properly prepared, finalized, and filed, including the resolution of outstanding items and adherence to electronic workpaper policies.

Maintain audit independence and objectivity in all assignments and adhere to organizational and professional ethics standards.

Assess Information Technology General Controls, application controls, cybersecurity controls, cloud technologies, and…