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Manager Internal Audit at Pacific Life

Posted in Management 30+ days ago.

Location: Newport Beach, California





Job Description:

Job Description:

Pacific Life is investing in bright, agile and diverse talent to contribute to our mission of innovating our business and creating a superior customer experience. We're actively seeking a talented IT Audit Manager to join our Global IT Audit in Newport Beach, CA. This role can be on-site or 100% remote.

As an IT Audit Manager, you'll play a key role in Pacific Life's growth and long-term success by partnering with other leaders to help them manage risk and support their business goals. You will fill an existing role that sits on a team of 20 people in the Corporate division. This position offers a unique opportunity for the individual to showcase their technical capabilities, collaborate with talented internal & external professionals, and build trusting client relationships.

How you will make an impact:


  • Responsible for the execution of select IT, cybersecurity, advisory and compliance audits.

  • May supervise internal and external co-sourced audit resources.

  • Supports and assists with testing of ITGCs related to the financial control programs (i.e. ICFR)

  • Schedules and plans audits, monitors fieldwork progress and communicates the results to the Director, Global IT Audit and senior management.

  • Follow-up on audit findings and recommendations to evaluate the adequacy of management's action plans.

  • Investigate and research technology issues, risks and process improvement solutions such as continuous auditing/monitoring, AI, Big Data, Robotics, Machine Learning etc.

  • Build and maintain quality relationships with internal and external stakeholders and auditors.

  • Assist in development of the IT Audit plan based on risk assessment.

  • Assists with the scheduling and utilization of internal audit staff for engagements, including assigned budgets

  • Provide timely project status updates.

  • Assist internal audit staff through goal setting, check-ins, and performance reviews.

  • Leverage industry and technical knowledge to assist Management to effectively identify, assess, mitigate, and proactively address IT risks.

  • Assists Director, Global IT Audit and Senior Management on special projects

The experience you will bring:


  • Bachelor's Degree

  • 5+ years of technology/security experience with 1 to 2+ years of auditing experience in internal or external audit preferred.

  • Familiar with one or more of the following NIST, CIS Top 20, ISO 27000, COBIT, COSO etc.

  • Project management, process improvement, and strong time management skills

  • Experience with design and testing of IT General, Application, and Cybersecurity Controls

  • Demonstrates excellent verbal and written communication

  • Strong desire to learn and apply audit and risk concepts with respect to emerging risk and technology changes, including AI, RPA, Machine Learning and Cybersecurity. Current expertise is preferred

What will make you stand out:


  • Experience with the use of Data Analytics and Audit Data Analysis tools is a bonus.

  • CISA or other equivalent certification and experience desired.

More reasons to join:

At Pacific Life, the work we do matters. We work passionately each day to drive our company forward while enjoying job security, flexible scheduling, and great opportunities for career growth.

If you're seeking a thriving career doing the type of meaningful work that's all too rare at a Fortune 500 Company, Pacific Life is the place for you. If you are a self-starter who appreciates creativity and individuality in your colleagues - even better. We look forward to receiving your application.

Want to learn more about life at Pacific Life? Take an inside look at our company culture: Instagram.com/lifeatpacificlife.

Our response to COVID-19

Despite the pandemic, Pacific Life has remained safe, stable and productive, thanks to our digital processes and people-first culture. An agile approach has aided us in successfully shifting our recruiting and onboarding activities toward a safe work-from-home environment. Please let us know if you have any questions about the interview process or about our response to COVID-19. #LI-AJ1

How We Help You Succeed:

We're fostering a culture of shared values across our company by providing generous compensation and comprehensive benefits that allow our employees to find fulfillment and security in personal life and career alike. These include:


  • Competitive Salary and Benefits


  • Work-Life Balance & Flexible Scheduling


  • Medical, dental, and vision as part our commitment to investing in the health and wellbeing of our employees


  • Two retirement savings plans: 401k savings plan with company match and Company Retirement Contribution (company-paid)


  • Generous PTO and holiday pay


  • Warm Colleagues & Inspiring Culture


EEO Statement:

Pacific Life Insurance Company is an Equal Opportunity /Affirmative Action Employer, M/F/D/V. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request an accommodation, contact a Human Resources Representative at Pacific Life Insurance Company.


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