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Audit Supervisor - Technology

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Job Details
Job Order Number
JC146434532
Company Name
Bank of America
Physical Address

Wilmington, DE 19806
Job Description

Job Description:

Job Description

As a member of the Corporate Audit team, the Audit Supervisor will oversee audit programs designed to measure and report on technology risk across the enterprise. The Audit Supervisor will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and audit standards.

Responsibilities

+ Leads technology audit work.

+ Responsible for conducting relevant technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.

+ Support Corporate Audit Automation initiatives.

+ Interacts with key technology executives to identify emerging risks, key initiatives, regulatory required projects, etc.

+ Provides input to the annual plan.

Core skills and requirements

+ 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.

+ Bachelor’s degree or equivalent experience

Desired Skills

+ Advanced degree in a technology related field.

+ Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)

+ Technology related certifications (RHCE, CCNA, GSNA, etc.)

+ Previous experience auditing information technology.

+ Strong presentation skills.

May also be filled as a Senior Auditor based on experience

Posting Date : 08/16/2019

Location :

Wilmington, DE, BRACEBRIDGE II, 1020 N FRENCH ST,

Jacksonville, FL, Downtown Jacksonville Office, 50 N Laura St,

Pennington, NJ, HOPEWELL BLDG. 5, 1500 AMERICAN BLVD,

New York, NY, 222 BROADWAY (NY3222),

Charlotte, NC, BANK OF AMERICA PLAZA, 101 S TRYON ST,

Plano, TX, BUILDING B, 7105 CORPORATE DR,

- United States

Travel : Yes, 15% of the time

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

Assistance for Applicants with Disabilities

Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .

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.

Frequently Asked Questions

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