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Audit Supervisor - Technology

Charlotte, North Carolina;

Job Description:

As 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.

Required Skills & Experiences:

  • 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.

  • Bachelor’s degree or equivalent experience

Desired 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 experience*

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

As 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.

Required Skills & Experiences:

  • 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.

  • Bachelor’s degree or equivalent experience

Desired 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 experience*

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21023222

Band: H5

Manages People: No

Travel: Yes, 20% of the time

Manager:

Talent Acquisition Contact:

Tammy Horton

Referral Bonus:

0

Connecticut job seekers

Connecticut pay range:

$95,000 - $107,000 annualized salary, offers to be negotiated based on experience, education and skill set.

Discretionary incentive eligible

This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.

Benefits

This role is currently benefits eligible. We provide industry-leading benefits, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.