Internal Audit Specialist III

New York, NY
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As a Technology Audit Manager, subject matter expertise (SME) is expected in one or more of the following areas:

Cyber & Resilience Technology: Information Security, Operational Resilience, NIST Framework for Financial Institutions, Continuity of Business

Global Functions Technology: COBIT Framework Application Controls, AML, General Ledger Systems, Human Resources Systems

Institutional Clients Group Technology: COBIT Framework Application Controls, Investment Banking Products, Securities Services

Personal Banking and Wealth Management Technology: COBIT Framework Application Controls, Consumer Banking Products, Credit Card Products, Digital Banking Products

Technology Infrastructure: Data Center Operations, Network, Distributed Systems, Mainframe, Client Computing, Operating Systems. Cloud Infrastructure, Application Program Interface, Middleware

Technology Transformation: Comprehensive understanding of Internal Audit standards, policies and local regulations; applied across high-risk areas, including: Technology Management; Project / Program Management; Regulatory Compliance, or Business Process Redesign and Improvement

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Major Global Bank's risk and control environments in coordination with Audit teams. The overall objective is to attract, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and to develop, execute, and evaluate audit plans.

Key Responsibilities:

Develop and execute audit plans

Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

Recruit staff, develop talent, build effective teams, and manage a budget

Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan

Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

Collaborate with teams across the business and determine impact on the overall control environment and audit approach

Advise and assist the business on change initiatives, while advancing integrated auditing concepts and technology adoption

Apply an in-depth understanding of Internal Audit standards, policies, and technology to a specific product or function

Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners

Operate with a limited level of direct supervision

Exercise independence of judgement and autonomy

Act as SME to senior stakeholders and /or other team members

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Major Global Bankgroup
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