Technology Audit Manager Commercial Investment Banking Technology

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 managements 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 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 capabilities and skills

• 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 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