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Audit Manager - Technology

Charlotte, North Carolina

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:

  • Minimum 5-7 years in an IT Audit / Assurance Role or similar background in Risk Management, Information Security, or Technology Engineering / Operations.
  • Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.
  • Ability to think critically and apply audit and technical expertise
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
  • Sound organizational, analytical, oral, and written communication skills.
  • Ability to juggle multiple work efforts and to quickly change direction.
  • Ability to work in a very detailed manner.
    • Understanding of technology process and control frameworks used in the industry (COBIT, ITIL, ITSM, NIST CSF, etc.)
    • Ability to work independently.
    • Proficiency with one or more infrastructure technologies (Cloud Computing, Networking, Midrange Systems, Database Systems, Middleware/Messaging, Mainframe, etc.)


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 management

Job Band:

H4

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

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:

  • Minimum 5-7 years in an IT Audit / Assurance Role or similar background in Risk Management, Information Security, or Technology Engineering / Operations.
  • Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.
  • Ability to think critically and apply audit and technical expertise
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
  • Sound organizational, analytical, oral, and written communication skills.
  • Ability to juggle multiple work efforts and to quickly change direction.
  • Ability to work in a very detailed manner.
    • Understanding of technology process and control frameworks used in the industry (COBIT, ITIL, ITSM, NIST CSF, etc.)
    • Ability to work independently.
    • Proficiency with one or more infrastructure technologies (Cloud Computing, Networking, Midrange Systems, Database Systems, Middleware/Messaging, Mainframe, etc.)


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 management

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21079529

Band: H4

Manages People: No

Travel: Yes, 10% of the time

Manager:

Talent Acquisition Contact:

Jana Murdocca

Referral Bonus:

0

Street Address

Primary Location:
201 N TRYON ST, NC, Charlotte, 28255