Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!
Job Description:
As a member of the Corporate Audit – IT Risk Management Audit Team, the Audit Supervisor will perform testing of controls for assigned areas of technology audit work. Executes timely audit testing within quality standards and conformance to audit policies and procedures.
Assesses issues for impact to business processes, controls, and recommends severity ratings and escalation of broad themes or trends. Provides input into audit reports and engages with stakeholders throughout the completion of audit work. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Fosters an inclusive work environment.
Perform audits of technology systems and data supporting Data Management Technology as well as Enterprise Risk and Finance Technology related processes. Responsible for conducting relevant technology testing (e.g., key automated business controls), IT general controls, and other IT controls as indicated in COBIT.
Knowledge of data quality lifecycle (capture, transport, use) as well as data risks and data controls related to upstream and/or downstream system and processes, which may include third party risk.
Leverages available data and analytical tools during the scoping, fieldwork, testing and reporting phases of audit delivery. Communicates the results of audit projects to management (written reports/oral presentations). Establishes and builds working relationships with internal and external management.
Effective influence skills to communicate findings. This individual must be an articulate and effectively communicate, both verbally and in writing. Strong interpersonal skills for interfacing with all levels of internal and external audit and management. Ability to juggle multiple work efforts and to quickly change direction. May also act as Auditor in Charge (AIC) as well as coach junior associates on the team.
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Shift:
1st shift (United States of America)Hours Per Week:
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