Senior Manager IT Audit

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Job Summary The Senior Manager, Global Audit - IT role is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. This role involves responsibility for the organization's audit of information technology, security, and privacy procedures and systems. This individual will be interfacing directly with technology VPs/SVPs including CISO, the ERM organization including CRO, and on occasion VPs/SVPs in the business include the Bank President.

Essential Job Functions The primary responsibility involves managing multiple internal audits and risk assessments of information systems, developing control frameworks for IT environments, identifying and mitigating organizational risks, evaluating complex systems and controls, reporting findings, recommending corrective actions, and improving the IT audit process.

- (70%)This involves training and developing audit staff, selecting and evaluating personnel for efficient operation, managing audit project scopes and timelines, and controlling the costs of conducting audits.

- (20%)This includes maintaining relationships with business/technology leadership, defining the audit function’s role in business activities, coordinating with the SOX testing team, managing the annual audit risk assessment and planning process, and regularly communicating with the IT Audit Director.

- (10%)Minimum Qualifications Bachelor’s Degree in Computer Science, Management Information Systems, or relevant experience. or equivalent, relevant work experience

Certified Information Security Manager (CISM) Issuer Certified Information Systems Auditor (CISA) - The Information Systems Audit and Control Association, Inc. Certified Information Systems Security Professional (CISSP) - International Information System Security Certification Consortium or other relevant technical certifications. 3+ years of leadership experience 10-13 years experience with a strong history of progressively more difficult technical work with excellent client/management interface skills.

Preferred Qualifications Master’s Degree in MIS, Computer Science, MBA. Certified Internal Auditor (CIA) - Institute of Internal Auditors 9+ years with system/application development experience.

AWS certification 5+ years experience in the form of Developer, Engineer, Architect, Cybersecurity5+ years in a technical or cybersecurity hands-on role Experience in managing or governing AI Experience leveraging data analytics /automation/AI for analysis.

Skills Executive Presence Information Security Network Engineering System Administration IT Risk Assessments Data Privacy Web ApplicationsAWSAzure

Coding (Powershell, Python, SQL)
Cybersecurity (IAM, SOC)
Infrastructure (Windows/UNIX, database, LDAP)

Reports To:

Director and above

Direct Reports: 2 - 5

Work Environment Normal office environment. (Remote or Hybrid), 3 to 4 days per month are required in office if within 60 miles of a posted Bread Financial location. Travel Ability to travel up to 10% annually

Physical and Mental Requirements To perform this job successfully, an individual must be able to perform each essential job function satisfactorily and meet the physical, mental and work environment requirements. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions, absent undue hardship.

Communicate/Hearing Communicate/Talking Stationary Position/Seated Typing/Writing Focus and complete tasks in situations that have a speed or productivity metric

Other Duties This job description is…