Audit Project Manager Technology

Drafting audit issues under the supervision of the audit team management. Includes drafting potential exposures and significance, identifying appropriate root causes, and developing recommendations that are operationally effective and cost-effective actions to address those causes.

Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports.

Learning from and applying coaching received.

Work as a subject matter expert in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics

Handle complex tasks autonomously and is able to influence business line understanding of risk mitigation

Performing other duties as requested by audit team management.

• Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks, and critical controls; interviewing auditees; and evaluating control design adequacy.

Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks, and critical controls; interviewing auditees; and evaluating control design adequacy.

Provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures

Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework.

Participate in projects and/or activities that ensure compliance with applicable federal, state and local laws and regulations.

Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors.

Identify, respond and/or escalate risks as appropriate

Basic Qualifications

• Bachelor's degree, or equivalent work experience

Bachelor's degree, or equivalent work experience

Preferred Skills/Experience

• Undergraduate degree in a Technology, Cybersecurity or Engineering related field of concentration or equivalent combination of training and experience.

Undergraduate degree in a Technology, Cybersecurity or Engineering related field of concentration or equivalent combination of training and experience.

Professional certification (e.g., CISSP, CISM, CISA, CIA, AWS Cloud Practitioner, Microsoft Azure Administrator) or advanced degree (e.g., MS in Technology/Information Security, MBA) is a plus.

Agile/Continuous Deployment/Continuous Delivery/DevSecOps, Secure Software Development

API and Cloud Migration experience

Advanced data analytics and visualization acumen

Strong knowledge of IT Frameworks (e.g., COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, AGILE, AWS Well Architected Framework etc.)

Technical knowledge of at least two of: API, Secure Cloud Architecture, Deployment models, Zero Trust, Network Segmentation, authentication/authorization protocols, or cryptography. Hands-on experience in at least one of the above.

Experience leading multiple audits concurrently and executing all stages of audit successfully

Experience validating audit and regulatory issues within agreed-upon timeframes

Proven track record of adapting to a fast-paced environment and effective multi-tasking, being able to manage multiple projects simultaneously

Critical thinking and problem-solving skills

• Participate in engagement team for assurance engagements involving platforms (AWS Cloud, etc.) and critical software assets across the technology space, as well as advisory engagements consulting on critical technology initiatives

Participate in engagement team for assurance engagements involving platforms (AWS Cloud, etc.) and critical software assets across the technology space, as well as advisory engagements consulting on critical technology initiatives

Advanced understanding of the business line's operations, products/services, systems, and associated risks/controls

Assess the adequacy of the control environment, identify control gaps and opportunities for continuous improvement based on relevant knowledge and experience

Ensure delivery of the highest quality reports and value-add recommendations and insights

Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business

Advanced knowledge of Risk/Compliance/Audit competencies and ability to execute an assignment entirely independently

Strong process facilitation, project management, and analytical skills

• Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs

Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs

Motivated individual with excellent presentation, interpersonal, written, and verbal communication skills

• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations

Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations

• If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants .

Posting may be closed earlier due to high volume of applicants.