Technology Audit Manager - Commercial Investment Banking Technology

Technology Audit Manager

We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing!

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, capabilities and skills:

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, capabilities, and skills:

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