Internal Audit Manager - Data Analytics (Automation & Technology)

Overview This is a remote role that may be hired in several markets across the United States. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or Morristown NJ The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort.

This role leads the technology function as part of IA’s Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower effective program management.

The ideal candidate possesses 10+ years of relevant experience, with a proven track record in technology leadership and a strong understanding of data architecture, application / system development lifecycle, and internal audit methodologies.

Responsibilities Technology Strategy & Roadmap : Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives.

Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs and achieve the department's desired future technological state.

Facilitate technology working group meetings / discussion to review technology strategy and oversee its execution. Technology Program Management : Lead a team of 2-4 technology professionals, providing coaching, mentorship, and performance management.

Oversee the development, implementation and ongoing support of technology solutions used by the Internal Audit Department Maintain and enhance existing Internal Audit tools and applications (both vendor-provided and in-house developed) to support IA methodology.

Explore and assess new technologies and tools that can optimize internal audit processes and effectiveness. Manage the onboarding and implementation of new technology solutions.

Manage IA’s technology assets and ensure compliance with relevant IT security policy and procedures. Stakeholder Relationship Building : Cultivate strong relationships with internal stakeholders such as the IA management team, program owners, and partners in other departments such as IT, ERM, etc.

Collaborate effectively with external vendors to ensure adequate support on technology solutions. Qualifications Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills : Working Experience : 10+ years of experience in technology solution development, project management, or a similar role.

3+ years Internal Audit, Risk and Compliance Management experience with knowledge in audit methodologies and processes. 3+ years of management experience leading a technology team.

Excellent communication, collaboration, and interpersonal skills. Large financial institution experience Technical Expertise : Possess a strong technical background in data architecture and ETL processes (SQL Server experience preferred).

Understand and leverage APIs for data integration. Considerable experience in application development, User-Interface design and system configuration.

Expert knowledge in automation tools like Alteryx for streamlining processes. Experience with Internal Audit / GRC tools and technologies This job posting is expected to remain active for 45 days from the initial posting date listed above.

If it is necessary to extend this deadline, the posting will remain active as appropriate. Job postings may come down early due to business need or a high volume of applicants.

This job posting has been extended until July 15, 2024 The base pay for this position is generally between $111,391 and $193,078.

Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law.

For some roles, total compensation may also include variable incentives, bonuses, benefits, and / or other awards as outlined in the offer of employment.

First Citizens benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered a comprehensive benefits program, with customized offerings, including those designed to support families, however defined.

More information regarding our benefits offerings can be found here : benefitsTechnology Strategy & Roadmap : Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives.

Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs and achieve the department's desired future technological state.

Facilitate technology working group meetings / discussion to review technology strategy and oversee its execution. Technology Program Management : Lead a team of 2-4 technology professionals, providing coaching, mentorship, and performance management.

Oversee the development, implementation and ongoing support of technology solutions used by the Internal Audit Department Maintain and enhance existing Internal Audit tools and applications (both vendor-provided and in-house developed) to support IA methodology.

Explore and assess new technologies and tools that can optimize internal audit processes and effectiveness. Manage the onboarding and implementation of new technology solutions.

Manage IA’s technology assets and ensure compliance with relevant IT security policy and procedures. Stakeholder Relationship Building : Cultivate strong relationships with internal stakeholders such as the IA management team, program owners, and partners in other departments such as IT, ERM, etc.

Collaborate effectively with external vendors to ensure adequate support on technology solutions.Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills : Working Experience : 10+ years of experience in technology solution development, project management, or a similar role.

3+ years Internal Audit, Risk and Compliance Management experience with knowledge in audit methodologies and processes. 3+ years of management experience leading a technology team.

Excellent communication, collaboration, and interpersonal skills. Large financial institution experience Technical Expertise : Possess a strong technical background in data architecture and ETL processes (SQL Server experience preferred).

Understand and leverage APIs for data integration. Considerable experience in application development, User-Interface design and system configuration.

Expert knowledge in automation tools like Alteryx for streamlining processes. Experience with Internal Audit / GRC tools and technologies This job posting is expected to remain active for 45 days from the initial posting date listed above.

If it is necessary to extend this deadline, the posting will remain active as appropriate. Job postings may come down early due to business need or a high volume of applicants.

This job posting has been extended until July 15, 2024 The base pay for this position is generally between $111,391 and $193,078.

Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law.

For some roles, total compensation may also include variable incentives, bonuses, benefits, and / or other awards as outlined in the offer of employment.

First Citizens benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered a comprehensive benefits program, with customized offerings, including those designed to support families, however defined.

More information regarding our benefits offerings can be found here : benefits