We are seeking an energetic team member to help  develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing!

As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking. 

Job responsibilities

Participate in audit engagements from planning to reportingPartner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controlsCommunicate audit findings to management and identify opportunities for improvementCreate and maintain collaborative working relationships with stakeholders, while providing independent challengeContribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovationStay up to date with evolving industry and regulatory developments Find ways to drive efficiencies in audit process through automation

Required qualifications, capabilities and skills

7+ years of internal or external auditing experience, or relevant business experienceBachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related disciplineUnderstanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated mannerAbility to effectively and efficiently execute audit testing and complete audit work paper documentationAdaptable to changing business priorities and ability to multitask in a constantly changing environmentExcellent verbal and written communications skillsGreat interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners

Preferred qualifications, capabilities, and skills

Related professional certification such as CISA, CISSP, or CIABusiness knowledge of payments products. Knowledge of application controls, code reviews, data analytics, cyber security controls, mainframe controls, cloud design and controls, and/or distributed technologiesEnthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability