IT Audit Supervisor – Technology Infrastructure

Job Description:

Corporate Audit is a global team responsible for providing independent assessments of business activities throughout Bank of America. As part of the Global Technology Audit Team, you will be responsible for identifying, evaluating, and reporting on technology risks across a wide range of infrastructure systems and platforms that supports critical financial services applications.

The IT Audit Supervisor will independently execute multiple areas of test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical skills and product / technical expertise necessary to perform risk assessments, develop and perform audit test procedures, and report findings to management. IT Audit Supervisors will have responsibilities for planning and executing small audit engagements as an Auditor-in-Charge.

Candidates for this position are expected to have a solid understanding of IT risk and control concepts and technology processes, have industry knowledge and awareness as well as a strong foundational knowledge of IT Governance and Management practices.

Required Skills & Experience

• Minimum 5 – 7 years in an IT Audit / Assurance role or similar background in Risk Management, Information / Cyber 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.
• Ability to lead small teams in audit execution and deliver within specified timelines.
• Sound organizational and project management skills, including the ability to prioritize work and meet deadlines.
• Strong analytical skills, using SQL, Excel, Python, Alteryx, or similar tools to analyze data.
• Excellent oral and written communication skills, including the ability to document audit work in a detailed and professional manner and communicate results to stakeholders.
• Understanding of technology 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.)

Desired Skills & Experience

• Bachelors degree in Computer Science or related technical field.
• Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.)
• Current Technology related certification (COBIT, ITIL, Cisco, Microsoft, Red Hat, AWS, etc.)
• Audit / Assurance or operational experience in Financial Services or a large-scale enterprise environment.

Shift:

Hours Per Week: