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Audit Supervisor – Global Banking and Markets Technology

Charlotte, North Carolina

Job Description:

As a member of the Corporate Audit team, the Audit Supervisor will execute audit work to assess the adequacy of technology application controls to support the Global Banking and Markets line of business, reporting the results to senior management within the audit division and the business.

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, data management, and other IT controls as indicated in COBIT.

  • 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

  • Track record of strong performance in existing organization.

Desired Skills & Experiences:

  • Direct knowledge of Global Banking and Markets products and services

  • Critical thinker with ability to apply innovative techniques to assessing risk and controls

  • Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)

  • Previous experience auditing information technology.

  • Advanced degree in a technology related field.

  • Strong presentation skills.

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 execute audit work to assess the adequacy of technology application controls to support the Global Banking and Markets line of business, reporting the results to senior management within the audit division and the business.

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, data management, and other IT controls as indicated in COBIT.

  • 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

  • Track record of strong performance in existing organization.

Desired Skills & Experiences:

  • Direct knowledge of Global Banking and Markets products and services

  • Critical thinker with ability to apply innovative techniques to assessing risk and controls

  • Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)

  • Previous experience auditing information technology.

  • Advanced degree in a technology related field.

  • Strong presentation skills.

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21075184

Band: H5

Manages People: No

Travel: Yes, 15% of the time

Manager:

Talent Acquisition Contact:

Tammy Horton

Referral Bonus:

0

Street Address

Primary Location:
150 N COLLEGE ST, NC, Charlotte, 28255