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Audit Supervisor - Technology

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Job Details
Job Order Number
JC141241867
Company Name
Bank of America
Physical Address

Wilmington, DE 19806
Job Description

Job Description:

Primary Responsibilities Include:

+ Perform 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 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.

+ Demonstrates sound project management skills by performing timely execution of audit testing 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.

+ Develops audit documentation to support conclusions around risk mitigation of the issue.

+ Establishes business partner relationships.

+ Exercises critical thinking and judgment to effectively influence management to improve the control environment.

+ 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 : 06/03/2019

Location :

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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Diversity & Inclusion

At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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