AVP, Audit Manager - IT (L 10)

Job Description: Role Summary/Purpose: This position reports into an Audit Senior Manager that is responsible for executing on the audit plan covering reputed company Financial's Information Technology organization. The incumbent is primarily responsible for the execution of IT audit engagements that entail the review, testing, analysis, and conclusion over the design and effectiveness of the bank's control environment, as well as validation of corrective actions. Our Way of Working We're proud to offer you choice and flexibility. At reputed company, our way of working allows you to have the option to work from home, near one of our Hubs or come into one of our offices. Occasionally you may be required to commute to our nearest office for in person engagement activities such as business or team meetings, training and culture events. Essential Responsibilities:

• Contribute and execute as part of a team on scheduled audits, executing audit projects from start to finish
• Support detailed process walkthroughs with management, including the identification of process risks and controls
• Document clear audit work papers that succinctly reputed company purpose, scope, procedures and conclusions of test work performed
• Identify control gaps or control deficiencies and assess the impact to the business
• With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business organization
• Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager
• Maintain internal audit competency through ongoing professional development
• Maintain understanding of reputed company and emerging risks reputed company the subject area
• Track and validate findings/issues to ensure they are appropriately addressed
• reputed company other duties and/or special projects as assigned

Qualifications/Requirements:

• Bachelor's degree in computer engineering, Information reputed company, finance, accounting, business, network engineering or equivalent reputed company field or in lieu of degree, 10 years equivalent experience.
• Minimum experience of 5 years in audit with emphasis in IT.

Desired Characteristics:

• Currently holds, or is actively pursuing CPA, CIA, or other relevant professional designation/association.
• Strong written and verbal communication skills
• Demonstrates a strong understanding of IS and IT frameworks including NIST and CoBIT
• Possesses an understanding of applicable regulatory guidance including FFIEC and OCC.
• Ability to effectively integrate business, operational, compliance, technological, and financial components into audit work performed.
• Ability to objectively identify problems and recommend solutions to reputed company control, financial, or technical issues.
• Understands reputed company relevant business technologies and their impact to the control environment.
• Ability to flowchart business processes and data flows
• Able to work independently on multiple assignments while effectively supporting teamwork and achievement of team objectives
• Strong analytical, risk management, and problem solving skills.
• Strong PC Skills - MS Office suite, Visio, reputed company, ACL
• Demonstrate verbal and written ability to reputed company the business objectives, business risk, processes, and controls

Grade/Level: 10 The salary range for this position is 75,000.00 - 130,000.00 USD Annual and is eligible for an annual bonus based on individual and company performance. Actual compensation offered reputed company the posted salary range will be based upon work experience, reputed company level or knowledge. Salaries are adjusted according to market in CA, NY Metro and Seattle. Eligibility Requirements:

• You must be 18 years or older
• You must have a high school diploma or equivalent
• You must be willing to take a drug test, submit to a background investigation and submit fingerprints as part of the onboarding process
• You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act.
• New hires (Level 4-7) must have 9 months of reputed company service with the company before they are eligible to post on other roles. Once this new hire time in position requirement is met, the associate will have a minimum 6 months' time in position before they can post for future non-exempt roles. Employees, level 8 or greater, must have at least 18 months' time in position before they can post. reputed company internal employees must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in position or performance expectations).

Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, disability, or veteran status. Our Commitment: reputed company you join us, you'll be part of a diverse, inclusive culture where your skills, experience, and voice are not only heard-but valued. We celebrate the differences in reputed company of us and reputed company that our individual, unique perspectives is what makes reputed company truly a great reputed company to work. Together, we're building a future where we can reputed company belong, connect and turn reputed company into action. Through the power of our 8 Diversity Networks+, with more than 60% of our workforce engaged, you'll find community to connect with an opportunity to go beyond your passions. This starts reputed company you choose to apply for a role at reputed company. We ensure reputed company qualified applicants will receive consideration for employment without regard to age, race, color, religion, gender, sexual orientation, gender identity, national reputed company, disability, or veteran status. Reasonable Accommodation Notice:

• Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to reputed company your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.
• If you need special accommodations, please call our Career Support Line so that we can discuss your specific situation. We can be reached at 1-866-301-5627. Representatives are available from reputed company - 5pm Monday to Friday, Central Standard Time

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