Job
Description
About the Role: Our Internal Audit Group is seeking an eager Staff Auditor Technology Audit to help advance and grow our audit coverage across our IT general controls (ITGC) portfolio. In this role, the ideal candidate will focus on technology processes and technology risk management. This opportunity may include supporting Enterprise Projects, Third-Party Risk audit entities, as needed. Additionally, this role will work immediately alongside colleagues that provide coverage over IT Applications, Cybersecurity and Resiliency. Key Responsibilities include: Effective and efficient execution of audit procedures through planning, fieldwork and reporting stages in conformance with professional and department standards, assigned schedule and within budgeted hours. Work within an audit team in diverse geographic locations including co-sourced team-members throughout the audit lifecycle of planning Engage in continuous learning through department training and self-study on audit methodology, technology processes & controls, stakeholder communication and effective workpaper documentation. Contribute to the development of audit analytics that use data to tell the business story, evaluate results and work with audit and business colleagues to synthesize and document findings. Participate in and support planning and capture of meetings with management to represent audit objectives, scope, and results. Execute simultaneous global audit projects within the technology, projects or third-party risk domains including support of integrated audits that consider financial, operational and compliance. Minimum Qualifications Bachelor s or equivalent degree in technology, information systems or related field Big 4 audit/consulting experience 2+ years of experience in technology audit, IT risk management, cybersecurity or related fields including the audit life cycle, testing technology controls and professional auditing practices Strong verbal and written communication skills that demonstrate an understanding of risks and controls with actionable feedback to audit managers and team leads. Effectively works within a team and across teams utilizing project management skills, employing creative thinking, a focus on quality, and the ability to work on competing priorities Drive results with an ability to embrace complex scenarios with curiosity and confidence using process, risk/control knowledge and exposure to internal audit standards. Strong sense of integrity and the ability and willingness to challenge and be challenged. Preferred Qualifications Experience in a regulated financial service environment Familiarity with guidance and best practices relevant to business, technology and data implications Technology or other audit credentials e.g. Certified Information Systems Auditor (CISA) Experience testing interface inputs, reports, application security, business continuity or third parties Understanding of data analytics, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards / dashboards
