AVP, Audit Manager - IT

Role Summary/Purpose This position reports to an IT Audit Senior Manager and is responsible for executing audit plans covering Synchrony Financial’s Information Technology organization. The incumbent participates in the annual risk assessment and planning process, conducts continuous monitoring activities, and supports report outs to leaders within the organization. Essential Responsibilities Lead team member on scheduled audits, executing audit projects from start to finish with limited direction. Assist in the risk assessment and development of the SYF Internal Audit annual plan. Serve as a subject‑matter expert in technology infrastructure, AWS public cloud, IT asset management (ServiceNow CMDB), configuration, information security, IT project management, and Synchrony‑specific business applications. Participate in audit planning, including logistics, scoping, staffing, and audit approach as directed. Track and validate findings, ensuring they are appropriately addressed, including MRAs and high‑risk issues. Engage in continuous monitoring activities over the Information Technology function. Prepare draft written audit reports and presentations for review and approval. Conduct detailed process walkthroughs with management, identifying risk and control gaps. Document clear audit work papers that articulate purpose, scope, procedures, and conclusions. Assess the impact of control deficiencies to the business. Present audit results to internal audit leadership and business management. Maintain internal audit competency through professional development. Maintain an understanding of current and emerging risks within the subject area. Execute other duties and special projects as assigned. Qualifications/Requirements Bachelor’s degree in finance, business, MIS, or Computer Science, or equivalent experience (minimum 10 years in audit, accounting, financial services, technology, or related field). Minimum of 6 years of experience in audit, accounting, financial services, or related field. Actively pursuing or holding a CPA, CIA, CISA, or other relevant professional designation. Strong understanding of Internal Audit concepts, methodologies, and the Institute of Internal Audit’s International Professional Practice. Willingness to travel up to 20% domestically. Desired Characteristics Certifications such as CISA, CISM, CIA, CFE, or CISSP are strongly desired. Strong understanding of Information Security and IT frameworks (NIST, COBIT). Experience in banking or financial services, including regulatory expectations from OCC, FRB, etc. Data analytics skills. Excellent oral, written, presentation, and facilitation skills. Objective problem‑solving ability with recommendations for complex control, financial, or technical issues. Knowledge of relevant business technologies and their impact on the control environment. Skill in translating key and mitigating controls and control attributes. Process flowcharting proficiency. Efficiency in creating work stream improvements during audit execution. Ability to work independently across multiple assignments while supporting teamwork and team objectives. Strong analytical, risk management, and problem‑solving skills. Proficient in MS Office suite, Visio, SAS, ACL. Salary Salary range: $75,000.00 – $130,000.00 USD per annum, eligible for an annual bonus based on individual and company performance. Compensation is adjusted according to market in CA, NY Metro, and Seattle. Eligibility Requirements Must be 18 years or older. Must have a high school diploma or equivalent. Must be willing to undergo a drug test, background investigation, and fingerprinting as part of onboarding. Must be able to satisfy Section 19 of the Federal Deposit Insurance Act requirements. Legal authorization to work in the U.S. is required; we do not sponsor employment visas now or in the future. EEO Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. #J-18808-Ljbffr