Description
Corporate Audit is a global team responsible for providing independent assessments of business activities throughout Bank of America.
As part of the Global Technology Audit Team, you will be responsible for identifying, evaluating, and reporting on technology risks across a wide range of systems and platforms that supports critical financial services applications.
Candidates for this position are expected to have a solid understanding of IT risk and control concepts and technology processes, have industry knowledge and awareness as well as a strong foundational knowledge of IT Governance and Management practices.
Responsibilities :
Utilize sound analytical skills and possessing product, business, and / or technical expertise to execute issue validation responsibilities for one’s own issue portfolio
Independently perform validation testing for re-grade and closure of audit and self-identified issues.
Understand the business impacts of new issues to effectively assess their severity and engage with various internal business partners.
Use analytical and technical skills to execute validation work in line with test plans.
Develop documentation to support conclusions around risk mitigation of the issue.
Work with leadership to effectively prioritize issues that may be past due or high risk.
Demonstrate solid project management skills through the management of issue portfolio.
Proactively communicate status and escalate challenges and potential barriers.
Establish business partner relationships (primary engagement is with line management).
Exercise critical thinking and judgment to effectively influence management to improve the control environment.
Actively support peers and broader team during issue validation and other work
Support employee development efforts, teamwork, and an inclusive work environment.
Required Qualifications :
Must have a minimum of 4 years of in IT Audit / Assurance role or similar background in Risk Management, Information / Cyber Security or Technology Engineering / Operations
Capability to navigate in a matrixed organization and operate effectively in a changing environment
Strong leadership, organizational, oral and written communication skills
Analytical Abilities / Financial Acumen / Problem Solving
Ability to successfully communicate and influence management on all levels in regards to risk reduction of both strategic and tactical initiatives
Understanding of audit practices and methodologies as well as rules for professional and ethical conduct
Ability to think critically and apply audit and technical expertise
Sound organizational and project management skills, including the ability to prioritize work and meet deadlines
Excellent oral and written communication skills, including the ability to document audit work in a detailed and professional manner and communicate results to stakeholders
Understanding of technology frameworks used in the industry (COBIT, ITIL, ITSM, NIST CSF, etc.)
Ability to work independently
Desired Qualifications :
Bachelors or Masters degree in Computer Science or related technical field
Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.)
Current Technology related certification (COBIT, ITIL, Cisco, Microsoft, Red Hat, AWS, etc.)
Audit / Assurance or operational experience in Financial Services or a large-scale enterprise environment
Proficiency with one or more infrastructure technologies (Cloud Computing, Networking, Midrange Systems, Database Systems, Middleware / Messaging, Mainframe, etc.)
Strong analytical skills, using SQL, Excel, Python, Alteryx or similar tools to analyze data
Shift :
1st shift (United States of America)
Hours Per Week :
Audit Senior Associate, Top CPA Firm
We are actively hiring for an Audit Senior Associate due to growth in our market. Flexible locations for the right Audit Manager are available in North and South Carolina. About the Firm for the Audit Senior. A Leading South Carolina-based accounting and consulting firm that provides a broad spectru...
Senior Audit Manager - Wholesale & Payments Technology Assurance
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
Audit Manager, Top CPA Firm
We are actively hiring for an Audit Manager due to growth in our market. Flexible locations for the right Audit Managers are available in North and South Carolina. About the Firm for the Audit Manager. A Leading South Carolina-based accounting and consulting firm that provides a broad spectrum of as...
Audit Manager - Core Technology
Experience with auditing infrastructure and program audits covering end to end processes (ex. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Set clear quality expectatio...
Audit Supervisor - Consumer and Retail Preferred
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. This job is ...
Audit Director - Enterprise Technology Audit Group (CIO)
The Audit Director will collaborate across the ETAG team and other audit teams to ensure comprehensive audit coverage, including performing integrated audits and ensuring thorough coverage of technology across the enterprise. Wells Fargo is seeking an Audit Director within our Enterprise Technology ...
Supervisor - Technology Risk Consulting (Global Banks)
As a Supervisor in RSM’s growing Technology Risk Consulting (TRC) Practice, focused specifically on serving Global Banking enterprises, you will have the opportunity to draw from your technical experience and knowledge to continue to grow your leadership skills and practice through a high degree of ...
Audit Director Technology Cyber
Directly manage a team of technology audit professionals and assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Supervise and participate in the planning, scoping and execution of technology audit activities within the framework est...
Audit Supervisor - Commercial Credit
Proactively implements audit strategy by defining audit scope, audit program & audit test procedures in area of responsibility in accordance with standards, regulations, and policies. Responsibility to Audit the Bank’s Commercial Credit Risk function including the following: a subject matter expert ...
Audit Supervisor - Data Quality (DQ) Audit
As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Executes audit testing is done timely and within conformance to audit policies, standards and procedures. Also, will work with team to provide i...