WilmingtonDERecruiter Since 2001
the smart solution for Wilmington jobs

Audit Manager - Technology

Company: Bank of America
Location: Wilmington
Posted on: January 17, 2020

Job Description:

Audit Manager - TechnologyCharlotte, North Carolina;Jacksonville, Florida; Plano, Texas; New York, New York; Pennington, New Jersey; Wilmington, DelawareJob Description:Oversees and executes assigned areas of audit work, providing day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures. Typically acts as Auditor-in-Charge (AIC). Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Drafts quality and timely audit reports and shares results with business leaders. Manages business partner relationships when conducting specific audits; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance feedback. Fosters an inclusive work environment.Primary Responsibilities Include:

  • Managing risk based technology audits across multiple line of business including Global Information Security, Chief Technology Organization, Consumer, Global Banking & Market, Global Wealth & Investment Management and Control Functions (Risk, Compliance etc.)
  • Demonstrate subject matter knowledge in critical areas of technology and information security, identify and assess key risk and controls and develop effective test plans for engagements as assigned with limited guidance.
  • Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures.
  • Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends
  • Manages business partner relationships when conducting specific audits; primary engagement is with line management.
  • Exercises critical thinking and judgment to effectively influence management to improve the control environment.
  • When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance feedback.
  • Conduct continuous monitoring of business initiatives / processes to identify areas of increase and emerging risk within designated focus area, escalate risk issues as appropriate, follow-up on solutions and propose specific coverage.Ideal candidate will be intellectually curious and have experience with internal audit methodology. Experience with internal audit and banking products is strongly preferred. Candidate will have the ability to operate in a fast paced environment with multiple concurrent priorities.Minimum Qualifications:
    • College degree required or relevant experience
    • 8+ years of relevant IT Audit experience. Desired Qualifications:
      • Audit experience at large financial services institutions
      • Professional Audit Certification desired (e.g. CISA, CISSP)
      • Solid knowledge and understanding of audit methodologies and tools that support audit processes
      • Ability to execute in a fast paced, high demand, environment while balancing multiple priorities
      • Experience with automation, machine learning, or artificial intelligence
      • Working knowledge of regulatory landscape
      • Working knowledge of core Banking concepts and products
      • Strong written and verbal communications at all levels of managementShift:1st shift (United States of America)Hours Per Week:40Full timeJR-19057952Manages People: NoTravel: Yes, 15% of the timeTalent Acquisition Contact:Referral Bonus:Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.To view the "EEO is the Law" poster, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf .To view the "EEO is the Law" Supplement, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCPEEOSupplementFinalJRFQA508c.pdf .Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse. Our Drug-Free Workplace and Alcohol Policy (Policy) establishes requirements to prevent the presence or use of illegal or illicit drugs or unauthorized alcohol on Bank of America premises and to provide a safe work environment.To view Bank of Americas Drug-free workplace and alcohol policy, CLICK HERE .

Keywords: Bank of America, Wilmington , Audit Manager - Technology, Executive , Wilmington, Delaware

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Human Resources Manager
Description: Our food Manufacturing client is currently seeking a Plant Human Resources Manager for their facility in Vineland, NJ. They really need someone with 5 years of HR Manager experience in a manufacturing (more...)
Company: The Judge Group
Location: Vineland
Posted on: 01/26/2020

Director of Program Management - Biotech
Description: My biotech client is expanding and looking to hire a Director of Program Management to guide therapies from development through commercial. The ideal candidate will take on the following tasks:
Company: Job Juncture
Location: New Brunswick
Posted on: 01/26/2020

Director of Sales (Regional)
Description: Are you passionate about Building Financial Security Are you interested in developing your career with a technology powerhouse who empowers entrepreneurs' creativity to change, challenge, and influence (more...)
Company: Titan LED
Location: Lakewood
Posted on: 01/26/2020


Associate Director, Information Architect
Description: CMI/Compas is seeking an Associate Director Information Architect to join our team. We are interested in speaking with candidates that have a passion for modern information development supporting analytics (more...)
Company: CMI Media and Compas, Inc.
Location: Cherry Hill
Posted on: 01/26/2020

VP International Science - Part Time
Description: Overview Are you ready to join an organization where you can make an extraordinary impact every day Imagine all Americans enjoying ideal cardiovascular health free of heart disease and stroke. At the (more...)
Company: American Heart Association
Location: Lancaster
Posted on: 01/26/2020

Validation Manager
Description: Validation Manager Particle Sciences, A Lubrizol Company is the leading CDMO for complex formulation development for the pharmaceutical industry, with over 20 years of successful experience and a solid (more...)
Company: The Lubrizol Corporation
Location: Bethlehem
Posted on: 01/26/2020

Enterprise Account Manager - Client Services
Description: What We Do and Who We Are br br Through thoughtful innovation, Listrak works to provide our clients with premier solutions that deliver results, allowing our customers to become industry leaders and (more...)
Company: Listrak
Location: Lancaster
Posted on: 01/26/2020

Auditing & Compliance Manager
Description: The basic function of the Auditing Compliance Manager position at Wolters Kluwer Health is to manage the Health U.S. Internal Controls Function and to test the financial, operational and functional (more...)
Company: Wolters Kluwer
Location: Harrisburg
Posted on: 01/26/2020

Entry Level Account Manager - Hospitality & Customer Service
Description: HOSPITALITY / RESTAURANT / BAR / CUSTOMER SERVICE EXPERIENCE WANTED Our Customer Relations and Customer Service Management Training program is recognized as one of the best in the marketing advertising (more...)
Company: Signature Inc
Location: Cherry Hill
Posted on: 01/26/2020

Director, Cyber Systems Mission Solutions
Description: Reporting to the General Manager, Cyber Systems, the candidate for the Director Air Force and Space Programs position is a leader and visionary and will be responsible for the overall management of the (more...)
Company: Harris Technology
Location: Camden
Posted on: 01/26/2020

Log In or Create An Account

Get the latest Delaware jobs by following @recnetDE on Twitter!

Wilmington RSS job feeds