DescriptionThis 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 Payments Technology you will participate in audit engagements evaluate and report on managements controls communicate findings maintain collaborative relationships and drive process efficiencies all while upholding a culture of integrity respect and innovation.
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 managements 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
- Bachelors degree (or related financial experience) inTechnology 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 selfmotivated interest in learning effective under pressure and willing to take personal responsibility/accountability
Required Experience:
Manager