Tech Audit Manager, Vice President Consumer Banking Technology

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
• 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