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Audit Supervisor - Technology

Company: Bank of America
Location: Wilmington
Posted on: January 16, 2020

Job Description:

Audit Supervisor - TechnologyCharlotte, North Carolina;Jacksonville, Florida; Pennington, New Jersey; East Hartford, Connecticut; Wilmington, Delaware; Providence, Rhode IslandJob Description:Job DescriptionAs a member of the Corporate Audit team, the Audit Supervisor will oversee audit programs designed to measure and report on technology risk across the enterprise. The Audit Supervisor will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and audit standards.Responsibilities

  • Leads technology audit work.
  • Responsible for conducting relevant technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.
  • Support Corporate Audit Automation initiatives.
  • Interacts with key technology executives to identify emerging risks, key initiatives, regulatory required projects, etc.
  • Provides input to the annual plan.Core skills and requirements
    • Audit, Risk or Compliance experience in Financial Institutions.
    • Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.
    • Working knowledge of the NIST Cybersecurity Framework.
    • Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.
    • Ability to work in a matrix reporting structure.
    • Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.
    • Excellent interpersonal skills.
    • Ability to effectively interact with diverse teams.
    • Ability to juggle multiple work efforts and to quickly change direction.
    • Bachelors degree or equivalent experienceDesired Skills
      • Advanced degree in a technology related field.
      • Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)
      • Technology related certifications (RHCE, CCNA, GSNA, etc.)
      • Previous experience auditing information technology.
      • Strong presentation skills.May also be filled as a Senior Auditor based on experienceShift:1st shift (United States of America)Hours Per Week:40Full timeJR-20000564Manages People: NoTravel: Yes, 20% 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 Supervisor - Technology, IT / Software / Systems , Wilmington, Delaware

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