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Audit Supervisor - Technology

Bank of America | Wilmington DE 19899 USA | Full Time | Posted: 05/17/2022

Job Descriptiontop

Job Description:

Overview

The Audit Supervisor will be responsible for tracking, monitoring, and independently testing the remediation of audit issues associated with information technology related processes and controls.

The Audit Supervisor will utilize analytical skills and technical expertise to define and perform audit procedures that evaluate the effectiveness and sustainability of controls that have been remediated by Bank of America technology teams, document test results in a standard format, and report results to issue owners and management. Successful Audit Supervisors will proactively escalate findings that may impact the closure of audit issues;   Actively contribute during team audit activities including issue onboarding and action plan reviews for the assigned areas of responsibility; Exercise critical thinking and judgment to effectively challenge management to improve the control environment.

Audit Supervisors will be exposed to multiple business units to deepen business acumen and to develop expertise in the products / technology used.   They are expected to have industry knowledge and awareness; Challenge the status quo; Promote teamwork; Share experiences; Have a strong foundational knowledge of IT Governance and Management practices as well as IT risks and controls.

Responsibilities

  • Utilize analytical skills and technical expertise to execute issue validation responsibilities for one s own issue portfolio
  • Perform validation testing for re-grade and closure of audit and self-identified issues
  • Understand the business impacts of new issues to effectively rate their severity and engage with internal business partners
  • Develop test plans designed to address the risk and root cause of the issue
  • Perform testing and document results to conclude on issue remediation
  • Work with leadership to effectively prioritize issues that may be past due or high risk
  • Effectively manage time to complete assigned issues within a reasonable timeframe
  • Proactively communicate status, escalate challenges and findings
  • Establish and maintain business partner relationships
  • Actively support peers and broader team during issue validation and other work

Required Skills & Experiences

  • Audit, Risk or Compliance experience in Financial Institutions.
  • Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.
  • Working knowledge of the NIST Cybersecurity Framework.
  • Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.
  • Ability to work in a matrix reporting structure.
  • Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.
  • Excellent interpersonal skills.
  • Ability to effectively interact with diverse teams.
  • Ability to juggle multiple work efforts and to quickly change direction.
  • Minimum 3 5 years in an IT Audit / Assurance role or have a similar background testing / evaluating control effectiveness in a related discipline.
  • Sound organizational, analytical, oral, and written communication skills including ability to effectively document issue validation
  • 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 define and execute audit test programs within a risk-based audit methodology.
  • Ability to juggle multiple work efforts and to quickly change direction.
  • Ability to work in a very detailed manner.
  • Ability to work independently.
  • Education Bachelor s degree or equivalent experience

Desired skills and Experience

  • Previous experience auditing information technology.
  • Strong presentation skills.
  • Strong analytical skills using SQL, Excel, Python, Alteryx, or similar tools to analyze large amounts of data.
  • Current Audit and/or Technology related certification (CISA, CRISC, CISSP, CDPSE, CCIA, GSNA, RHCE, ITIL, etc.)
  • Audit / Assurance or operational experience in large scale enterprise environment / financial institution.

Job Band:

H5

Shift:  

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

2000

Job Detailstop

Location Wilmington, DE, 19899, United States
Categories Accounting/Bookkeeping/Finance

Location Maptop

Contact Informationtop

Contact Name -
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Job Code 22002269
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