VP of Cyber Audit

4 weeks ago

Dallas, United States Selby Jennings Full time

Selby Jennings is partnered with one of the most successful global investment banks and is looking for a successful professional to join as a Vice President of Internal Audit - on the Consumer platform. This is a highly visible role where you will collaborate with key stakeholders across the firm to identify and mitigate risks and drive improvement in technology risk management practices.


Responsibilities

  • Lead the scoping and planning phases of audit reviews, ensuring thorough coverage of key areas
  • Execute detailed audit reviews, from initiation through to completion, adhering to timelines and quality standards
  • Conduct in-depth analysis of the control design within system architectures, assessing both IT controls and their implications on business operations
  • Evaluate business and technology workflows to ascertain the design and operational effectiveness of technology controls. This involves crafting and implementing test strategies for system controls verification, which may include data analysis, code reviews, and system process re-enactments
  • Precisely document all test steps and findings in the Internal Audit (IA) automated documentation repository, following departmental protocols
  • Effectively present and validate audit findings with stakeholders to ensure accurate representation and understanding
  • Monitor and document the progress of remediation actions taken to mitigate identified risks


Skills and Experience Require

  • A degree in BE/B Tech/MCA/MBA in Systems/MSc or equivalent, with a strong foundation in technology
  • A minimum of 10 years of experience in technology audit, particularly in areas related to online banking and consumer lending product
  • Proven track record in leading audit engagements or managing technology project
  • Holder of relevant professional certifications such as CISA, CISSP, et
  • Exceptional communication skills, capable of engaging effectively with technology management, and possessing strong interpersonal abilities
  • Demonstrated capability to handle multiple priorities concurrently, managing both time and workload efficiently
  • Skills in code review (Object-Oriented languages such as Java, C#, C++
  • Proficient in data analysis (using SQL, ACL, or similar tools) and familiar with distributed system architecture and operating system
  • Experience in utilizing Data Analytics tools and techniques
  • This role is pivotal in maintaining the integrity and efficiency of our technology operations, offering a challenging and rewarding environment for a skilled professional eager to advance their career in technology audit

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