Verified Job
Accounting - Finance
Audit Manager, Vice president- Payments Technology and Chief Data and Analytics
Accounting - Finance
#616836
Remote / WFH
Job Description
Full job description
JOB DESCRIPTION
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 within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking.
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
Business knowledge of payments products.
Knowledge of application controls, code reviews, data analytics, cyber security controls, mainframe controls, cloud design and controls, and/or distributed technologies
Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability
JOB DESCRIPTION
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 within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking.
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
Business knowledge of payments products.
Knowledge of application controls, code reviews, data analytics, cyber security controls, mainframe controls, cloud design and controls, and/or distributed technologies
Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability
