Tech Audit Manager - Vice President

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Category:
Auditing

Job Schedule:

Full time

Posted Date: T14:17:56+00:00

Job Shift: Day

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This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.

As a Technology Audit Manager, Vice President, in our Technology Internal Audit group you will strengthen internal controls and focus on covering the Consumer Banking business.

Job responsibilities

* Participate in audit engagements from planning to reporting

* Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management's controls

* Communicate audit findings to management and identify opportunities for improvement

* Create and maintain collaborative working relationships with stakeholders, while providing independent challenge

* Contribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation

* Stay up to date with evolving industry and regulatory developments

* Find ways to drive efficiencies in audit process through automation

Required qualifications, skills and capabilities

* 7+ years of internal or external auditing experience, or relevant business experience

* Bachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related discipline

* Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated manner

* Ability to effectively and efficiently execute audit testing and complete audit work paper documentation

* Adaptable to changing business priorities and ability to multitask in a constantly changing environment

* Excellent verbal and written communications skills

* Great interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners

Preferred qualifications, skills and capabilities

* Related professional certification such as CISA, CISSP, or CIA

* Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologies

* Experience with the consumer banking technology or fraud risk is strongly preferred

* Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability