Technology Audit Manager – International Consumer Banking Technology Vice President

Wereproud of our reputation for excellenceintegrityand collaboration. Our priorities of governancetransparencyand strategic engagement along with our people-first culture centre around inclusion teamwork career progression and continuous learning have helped us create a coveted workplace where everyone feels like they belong.

As an Audit Manager Vice President within theInternational Consumer Banking(ICB) Technology Audit Teamyou will develop and execute the annual audit plan manage audit engagements oversee and perform audit testing andparticipatein applicable control and governance forums.This role offers you the chance to use your judgment andexpertiseto make a significant impact on ourgrowing international consumer digitalbusinesses.

Job Responsibilities

• Lead andexecuteaudits or projects independentlyincluding risk assessments audit planning audit testing control evaluation report drafting and follow-up and verification of issue closure while ensuring audits are completedtimelyand within budget.
• Work closely with global Audit colleagues in the early identification of emerging control issues and reporting themtimelyto Audit management and business stakeholders.
• Partner with stakeholders business management and other control groups (i.e. Risk Management Compliance)establishingstrong working relationships whilemaintainingindependence.
• Finalise audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls.
• Monitor key risk indicatorssignificant changeactivitiesand escalation of emerging technology issues to Audit management and business stakeholders ina timelyfashion.
• Take ownership of self-development including stretch assignments to prepare for greater responsibilities and career growth and take initiative to seek out opportunity for continued learning.
• Champion a culture of innovationand stay up to date with industry trends toidentifyopportunities for game changing innovations or strategic partnerships.
• Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered bynew technologies.

Required qualificationsskillsand capabilities

• Solidexperience leading complexinternal or externalaudits or relevant business experiences andauditing technology general controls.
• Solid understanding of internal control concepts with the ability to evaluate anddeterminethe adequacy of controls by considering business and technology risks in an integrated manner.
• Ability to effectively and efficientlyleadauditsexecute audit testinganddeliverauditsandwork paper documentationin a timely mannerand to a high standard.
• Strong interpersonal and influencing skills with the ability toestablishcredibility and build strong partnerships with senior business and control partners.
• Comfortable operating without a fixed script and auditing in environment where processes and controls are maturing and may require adaptability and sound judgement.
• Ability to thrive in environments where priorities shift quickly and solutions require creativity flexibility and a proactive approach.
• Strong analytical skillsonassessing the probability and impact of an internal control weakness.
• Enthusiastic self-motivated strong interest in learning effective under pressure and willing to take personal responsibility/accountability.
• Excellent verbal and written communications skills.
• Bachelors degree (or relevant financial services experience) in Technology or related discipline.

Preferred qualificationsskillsand capabilities

• Preference for candidates who have experience auditing digital banking and strong understanding of digital banking products and processes and associated technology risks.
• Experience performing internal audit activities within fast-paced ambiguous or rapidly evolving organisations e.g. start-ups or fintech companies is highly desirable.
• Familiarity with coding data analytics cybersecurity controls cloud design and controls and/or distributed technologies is a plus.
• Related general audit professional certification such as CISA CISSP or CIA.
• Advanced degree and background in Technology.
• Whilenotrequired. experience auditing cloud infrastructure and / or cloud-related application-level controls (AWS and/or GCP) would be a plus.