Audit Manager - Technology
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Wilmington, DE 19806
Primary Responsibilities Include:
+ Managing risk based technology audits across multiple line of business including Global Information Security, Chief Technology Organization, Consumer, Global Banking & Market, Global Wealth & Investment Management and Control Functions (Risk, Compliance etc.)
+ Demonstrate subject matter knowledge in critical areas of technology and information security, identify and assess key risk and controls and develop effective test plans for engagements as assigned with limited guidance.
+ Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures.
+ Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends
+ Manages business partner relationships when conducting specific audits; primary engagement is with line management.
+ Exercises critical thinking and judgment to effectively influence management to improve the control environment.
+ When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance feedback.
+ Conduct continuous monitoring of business initiatives / processes to identify areas of increase and emerging risk within designated focus area, escalate risk issues as appropriate, follow-up on solutions and propose specific coverage.
Ideal candidate will be intellectually curious and have experience with internal audit methodology. Experience with internal audit and banking products is strongly preferred. Candidate will have the ability to operate in a fast paced environment with multiple concurrent priorities.
Posting Date : 06/04/2019
Wilmington, DE, BRACEBRIDGE II, 1020 N FRENCH ST,
Pennington, NJ, HOPEWELL BLDG. 5, 1500 AMERICAN BLVD,
Charlotte, NC, 201 N TRYON ST (NC1022),
Plano, TX, BUILDING B, 7105 CORPORATE DR,
- United States
Travel : Yes, 10% of the time
Full / Part-time : Full time
Hours Per Week : 40
Shift : 1st shift
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