Tech Audit Manager, Vice President Consumer Banking Technology

Audit Manager, Vice President

This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums!

As an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.

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 management's 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 the audit process through automation

Required qualifications, skills and capabilities

7+ years of internal or external auditing experience, or relevant business experience

Bachelor's degree in Technology, Accounting, Finance, or a related discipline (or equivalent experience)

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 workpaper documentation

Adaptable to changing business priorities and able to multitask in a constantly changing environment

Excellent verbal and written communication skills

Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners

Preferred qualifications, skills and capabilities

Related professional certification such as CISA, CISSP, or CIA

Knowledge of coding, data analytics, cybersecurity controls, cloud design and controls, and/or distributed technologies

Experience with the payments industry or fraud risk is strongly preferred

Enthusiastic, self-motivated, eager to learn, effective under pressure and willing to take personal responsibility/accountability