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Audit Manager - Technology

Company: Bank of America
Location: Wilmington
Posted on: November 10, 2019

Job Description:

Job 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 managementPosting Date : 08/22/2019Location :Wilmington, DE, BRACEBRIDGE II, 1020 N FRENCH ST,Jacksonville, FL, Downtown Jacksonville Office, 50 N Laura St,Pennington, NJ, Princeton Place at Hopewell Bldg. 5, 1500 AMERICAN BLVD,New York, NY, 222 BROADWAY (NY3222),Charlotte, NC, BANK OF AMERICA PLAZA, 101 S TRYON ST,Plano, TX, BUILDING B, 7105 CORPORATE DR,
        • United StatesTravel : Yes, 15% of the timeFull / Part-time : Full timeHours Per Week : 40Shift : 1st shiftAssistance for Applicants with DisabilitiesBank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .Diversity & InclusionAt Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.Frequently Asked QuestionsNeed to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.

Keywords: Bank of America, Wilmington , Audit Manager - Technology, IT / Software / Systems , Wilmington, Delaware

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