Internal Audit Technology Manager

3 weeks ago


RALEIGH NC US First Citizens Bank Full time

Overview

The Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower effective program management. The ideal candidate possesses 10+ years of relevant experience, with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies.

Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or Morristown NJ

Responsibilities

  • Technology Strategy & Roadmap:
    • Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives.
    • Identify current and future technology needs and gaps within the department.
    • Establish short- and long-term roadmap to address these needs and achieve the department's desired future technological state.
    • Facilitate technology working group meetings/discussion to review technology strategy and oversee its execution.
  • Technology Program Management:
    • Lead a team of 2-4 technology professionals, providing coaching, mentorship, and performance management.
    • Oversee the development, implementation and ongoing support of technology solutions used by the Internal Audit Department
      • Maintain and enhance existing Internal Audit tools and applications (both vendor-provided and in-house developed) to support IA methodology.
      • Explore and assess new technologies and tools that can optimize internal audit processes and effectiveness.
      • Manage the onboarding and implementation of new technology solutions.
      • Manage IA's technology assets and ensure compliance with relevant IT security policy and procedures.
  • Stakeholder Relationship Building:
    • Cultivate strong relationships with internal stakeholders such as the IA management team, program owners, and partners in other departments such as IT, ERM, etc.
    • Collaborate effectively with external vendors to ensure adequate support on technology solutions.


The base pay for this position is relative to your experience but the range is generally $111,391 to $193,078 per year. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay. First Citizens offers a competitive, comprehensive benefits program which you can review here:

Qualifications

  • Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing
  • Preferred Skills:
      • Working Experience:
        • 10+ years of experience in technology solution development, project management, or a similar role.
        • 3+ years Internal Audit, Risk and Compliance Management experience with knowledge in audit methodologies and processes.
        • 3+ years of management experience leading a technology team.
        • Excellent communication, collaboration, and interpersonal skills.
        • Large financial institution experience
      • Technical Expertise:
        • Possess a strong technical background in data architecture and ETL processes (SQL Server experience preferred).
        • Understand and leverage APIs for data integration.
        • Considerable experience in application development, User-Interface design and system configuration.
        • Expert knowledge in automation tools like Alteryx for streamlining processes.
        • Experience with Internal Audit / GRC tools and technologies


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