Senior Vice President of Technology Audit

1 week ago

Sandy, United States AMEX Full time

Empowering Leadership in Technology Audit.

At American Express, we believe in the potential of our people and the organizations we serve. As part of our global and diverse community, you will be supported in your professional journey, with a focus on personal and career development.

The Internal Audit Group (IAG) is a global function comprising approximately 300 professionals across multiple countries. This team is dedicated to assurance and risk management, with expertise in areas such as internal controls, compliance, technology, operational risk, financial accounting, data analytics, and banking operations. IAG is structured into 14 audit teams that align with various business units and support groups, complemented by a Professional Practice group that oversees audit methodology, quality assurance, regulatory relations, and reporting.

The Senior Vice President of Technology Audit will oversee a team of technology process auditors responsible for assessing third-party governance controls and application/project management controls within IAG's audits. This role entails the development and execution of an integrated annual technology audit plan, ensuring alignment of audit findings with leadership, and managing interactions with regulatory bodies.

Key Responsibilities Include:

  • Cultivating expertise in third-party governance, application controls, system development lifecycle controls, and project management controls within the audit team.
  • Mentoring and developing junior colleagues and co-sourced resources across various locations in all aspects of their roles, audit lifecycle, methodology, and best practices.
  • Managing the team's resource calendar and recruitment pipeline, and overseeing the selection process.
  • Possessing over 12 years of relevant technology audit experience, preferably with Big 4 audit firms.
  • Demonstrating knowledge and experience in third-party governance, application controls, system development lifecycle controls, and auditing practices.
  • Having preferred experience in the financial services industry, with an understanding of relevant products, services, and regulations.
  • Holding certifications such as Certified Third-Party Risk Professional (CTPRP) and Project Management Professional (PMP), with Certified Information Systems Auditor (CISA) expected within the first year.
  • Preferred educational background includes a BA or BS in information systems, data analytics, information technology, computer science, or a related field.
  • Ability to identify and address control gaps in business processes and project management.
  • Understanding of regulatory, accounting, and financial industry best practices relevant to technology and data.
  • Strong analytical skills to decompose complex problems and communicate findings effectively.
  • Excellent written and verbal communication skills to provide actionable feedback to management.
  • Proven ability to manage multiple projects and lead teams to achieve results.
  • Willingness to travel as needed.

Compensation: The salary range for this position is competitive, reflecting the experience and qualifications of the candidate, along with additional incentives and benefits.

At American Express, we prioritize the well-being of our colleagues through comprehensive benefits that support physical, financial, and mental health. This includes competitive salaries, bonus incentives, retirement savings plans, and flexible working arrangements.

American Express is an equal opportunity employer, committed to diversity and inclusion in the workplace.

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