Mgr, IT Audit

• Plans, develops, and executes specific audit procedures to meet planned objectives of audits of complex Bank technology activities, including technology in support of regulatory compliance and finance.
• Formulates recommendations regarding control deficiencies and system ineffectiveness; identifies areas for improved control, cost savings, and operational efficiencies.
• Prepares or reviews audit documents, work papers, audit reports, memoranda, and presentations; presents information in a clear, concise, and persuasive manner to the Audit Committee and management, as deemed applicable.
• Meets and communicates with Management to perform audit procedures and provides status updates, findings and recommendations, and forward looking insights.
• Drives the IT audit risk assessment and track for significant changes in risk factors.
• Manages a team of IT auditors and/or co-sourced vendor to drive completion of technology and information security audits.
• Supports the Internal Audit relationship between technology and information security.

Minimum of Eight (8) years of:

• Experience in Information Security, Network or PC operating systems, SDLC, Business Continuity or Computer Operations

Minimum of Three (3) years of:

• Audit experience, preferably leading or managing audit teams

Required Skills or Training

• Demonstrated leadership or supervisory experience.
• Ability to coach, mentor, develop and evaluate teammates.
• Ability to apply independent judgement on complex issues
• Ability to interact with a wide range of internal and external constituents.
• Strong problem-solving and analytical skills.
• Excellent listening, verbal, and written communication skills.
• Proficient in Microsoft Office applications (ie. Word, Excel, Visio, PowerPoint, Outlook).
• Proficient in data analytics and able to use tools such as ACL preferred.

Professional Certifications, Licenses, and/or Registration Requirements

• CPA, CIA, CISA, or CISSP preferred.