Technology Audit, Assistant Vice President
Core
Manage the planning, assessment, testing, and reporting phases of technology audits and technology risk-focused validation activities for a global financial services organization.
Role type
Senior IC technology audit manager
Builds
Technology infrastructure, security, and horizontal audit reports and risk assessments
Domain
Financial services / IT audit and risk management
Deliverable
dashboards & analysis
Required skills
Technology audit project leadership, risk-based testing of internal controls, regulatory compliance knowledge, stakeholder relationship management, audit work paper preparation, advanced project management
Preferred skills
CISSP, CISA, CISM, or CIA certification, experience in banking or financial services, expertise in cloud technologies and SDLC
Technologies
Networks, middleware, operating systems, change management, SDLC, cloud technologies
Responsibilities
Manage planning, assessment, testing, and reporting of technology audits; collaborate with global peers on cyber and third-party risk audits; maintain knowledge of technology risks and regulatory changes; communicate findings to senior management; prepare and review audit work papers
Seniority
Senior, hands-on IC with supervisory experience
