Internal Audit Specialist III

New York, NY
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Description:

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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