DescriptionJoin our Corporate Technology Audit team and make a meaningful impact by overseeing global compliance technology audits. Youll empower teams to deliver high-quality results and foster a culture of collaboration and innovation.
As an Audit Director in Compliance Technology you will lead audit coverage for surveillance and AML/KYC across all business lines. Youll guide auditors and managers to develop impactful solutions championing diversity and inclusion while building strong relationships with stakeholders. Your expertise will help shape our approach to regulatory interactions and drive continuous improvement in audit practices.
Job Responsibilities
- Lead a team of technology auditors to execute large-scale complex audits covering cloud infrastructure cybersecurity risk management applications and third-party management.
- Develop and implement effective test plans ensuring timely and accurate audit results.
- Assess risks and controls across technology processes supporting corporate functions.
- Communicate audit findings and provide clear opinions on the control environment.
- Build strong relationships with senior stakeholders delivering added value and fostering engagement.
- Participate in governance forums providing independent challenge on control matters.
- Resolve complex regulatory and audit issues in a timely manner.
- Drive innovation by automating controls to enhance audit coverage and efficiency.
- Understand stakeholder priorities and offer independent feedback on control enhancements.
- Manage and lead the audit team conducting reviews and providing constructive feedback to support team growth.
- Champion diversity and inclusion creating an environment where all team members can thrive.
Required qualifications capabilities and skills
- Minimum of 10 years of internal or external auditing experience.
- Extensive experience in people management including leading teams and mentoring talent.
- Strong leadership and influencing skills with the ability to gain buy-in from stakeholders.
- Knowledge of IT cyber cloud management and control frameworks.
- Professional certification in CISA CISSP ACAMS or expertise in cloud platforms (AWS Azure Google Cloud).
- Proven experience managing regulatory expectations and requirements.
- Excellent verbal and written communication skills.
- Advanced data analytical skills with proficiency in interpreting complex data sets.
- Strong problem-solving abilities and analytical mindset.
- Experience in project management including Agile methodologies.
Preferred qualifications capabilities and skills
- Technical proficiency in data analysis and visualization tools and project management software.
- Experience with issue validation and remediation.
- Knowledge of machine learning algorithms deep learning frameworks and natural language processing.
- In-depth understanding of financial regulations and compliance requirements related to financial crimes and cybersecurity (e.g. GDPR PCI-DSS SOX GLBA).
Required Experience:
Director
DescriptionJoin our Corporate Technology Audit team and make a meaningful impact by overseeing global compliance technology audits. Youll empower teams to deliver high-quality results and foster a culture of collaboration and innovation.As an Audit Director in Compliance Technology you will lead aud...
DescriptionJoin our Corporate Technology Audit team and make a meaningful impact by overseeing global compliance technology audits. Youll empower teams to deliver high-quality results and foster a culture of collaboration and innovation.
As an Audit Director in Compliance Technology you will lead audit coverage for surveillance and AML/KYC across all business lines. Youll guide auditors and managers to develop impactful solutions championing diversity and inclusion while building strong relationships with stakeholders. Your expertise will help shape our approach to regulatory interactions and drive continuous improvement in audit practices.
Job Responsibilities
- Lead a team of technology auditors to execute large-scale complex audits covering cloud infrastructure cybersecurity risk management applications and third-party management.
- Develop and implement effective test plans ensuring timely and accurate audit results.
- Assess risks and controls across technology processes supporting corporate functions.
- Communicate audit findings and provide clear opinions on the control environment.
- Build strong relationships with senior stakeholders delivering added value and fostering engagement.
- Participate in governance forums providing independent challenge on control matters.
- Resolve complex regulatory and audit issues in a timely manner.
- Drive innovation by automating controls to enhance audit coverage and efficiency.
- Understand stakeholder priorities and offer independent feedback on control enhancements.
- Manage and lead the audit team conducting reviews and providing constructive feedback to support team growth.
- Champion diversity and inclusion creating an environment where all team members can thrive.
Required qualifications capabilities and skills
- Minimum of 10 years of internal or external auditing experience.
- Extensive experience in people management including leading teams and mentoring talent.
- Strong leadership and influencing skills with the ability to gain buy-in from stakeholders.
- Knowledge of IT cyber cloud management and control frameworks.
- Professional certification in CISA CISSP ACAMS or expertise in cloud platforms (AWS Azure Google Cloud).
- Proven experience managing regulatory expectations and requirements.
- Excellent verbal and written communication skills.
- Advanced data analytical skills with proficiency in interpreting complex data sets.
- Strong problem-solving abilities and analytical mindset.
- Experience in project management including Agile methodologies.
Preferred qualifications capabilities and skills
- Technical proficiency in data analysis and visualization tools and project management software.
- Experience with issue validation and remediation.
- Knowledge of machine learning algorithms deep learning frameworks and natural language processing.
- In-depth understanding of financial regulations and compliance requirements related to financial crimes and cybersecurity (e.g. GDPR PCI-DSS SOX GLBA).
Required Experience:
Director
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