Audit Supervisor, Global Technology Audit

4 weeks ago

Stamford, Connecticut, United States Bank of America Full time

Job Summary

We are seeking a highly skilled Audit Supervisor, Global Technology Audit to join our team at Bank of America. As a key member of our Global Technology Audit Team, you will be responsible for identifying, evaluating, and reporting on technology risks across a wide range of systems and platforms that support critical financial services applications.

Key Responsibilities

  • Utilize sound analytical skills and product expertise to execute issue validation responsibilities for your own issue portfolio.
  • Independently perform validation testing for re-grade and closure of audit and self-identified issues.
  • Understand the business impacts of new issues to effectively assess their severity and engage with various internal business partners.
  • Use analytical and technical skills to execute validation work in line with test plans.
  • Develop documentation to support conclusions around risk mitigation of the issue.
  • Work with leadership to effectively prioritize issues that may be past due or high risk.
  • Demonstrate solid project management skills through the management of issue portfolio.
  • Proactively communicate status and escalate challenges and potential barriers.
  • Establish business partner relationships (primary engagement is with line management).
  • Exercise critical thinking and judgment to effectively influence management to improve the control environment.
  • Actively support peers and broader team during issue validation and other work.
  • Support employee development efforts, teamwork, and an inclusive work environment.

Requirements

  • Must have a minimum of 4 years of experience in IT Audit/Assurance or a similar background in Risk Management, Information/Cyber Security, or Technology Engineering/Operations.
  • Capability to navigate in a matrixed organization and operate effectively in a changing environment.
  • Strong leadership, organizational, oral, and written communication skills.
  • Analytical Abilities/Financial Acumen/Problem Solving.
  • Ability to successfully communicate and influence management on all levels in regards to risk reduction of both strategic and tactical initiatives.
  • Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.
  • Ability to think critically and apply audit and technical expertise.
  • Solid organizational and project management skills, including the ability to prioritize work and meet deadlines.
  • Excellent oral and written communication skills, including the ability to document audit work in a detailed and professional manner and communicate results to stakeholders.
  • Understanding of technology frameworks used in the industry (COBIT, ITIL, ITSM, NIST CSF, etc.).
  • Ability to work independently.

Preferred Qualifications

  • Bachelor's or Master's degree in Computer Science or a related technical field.
  • Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.).
  • Current Technology-related certification (COBIT, ITIL, Cisco, Microsoft, Red Hat, AWS, etc.).
  • Audit/Assurance or operational experience in Financial Services or a large-scale enterprise environment.
  • Proficiency with one or more infrastructure technologies (Cloud Computing, Networking, Midrange Systems, Database Systems, Middleware/Messaging, Mainframe, etc.).
  • Strong analytical skills, using SQL, Excel, Python, Alteryx, or similar tools to analyze data.

Work Environment

This role is based in the United States and requires a 1st shift schedule with 40 hours per week.

  • Audit Manager, Global Technology Risk

    4 weeks ago

    Stamford, Connecticut, United States Bank of America Full time

    Job Summary:Bank of America is seeking a highly skilled and experienced Technology Audit Supervisor to join our Global Technology Audit Team. As a key member of our team, you will be responsible for identifying, evaluating, and reporting on technology risks across a wide range of systems and platforms that support critical financial services applications.Key...

  • Audit Supervisor, Global Market Operations Specialist

    3 weeks ago

    Stamford, Connecticut, United States Bank of America Full time

    **Job Description:**At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. As an Audit Supervisor, Global Market Operations Specialist, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and operations.**Key Responsibilities:**Independently...

  • Audit Supervisor, Global Operations Lead

    4 weeks ago

    Stamford, Connecticut, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Audit Manager

    4 weeks ago

    Stamford, Connecticut, United States Bank of America Full time

    Job Title: Audit ManagerAt Bank of America, we are committed to delivering exceptional audit services that ensure the integrity and reliability of our financial systems. As an Audit Manager, you will play a critical role in overseeing audit activities, driving risk-based auditing, and providing timely and complete assurance over our Commercial Credit Risk...

  • Audit Manager

    3 weeks ago

    Stamford, Connecticut, United States Bank of America Full time

    Job SummaryWe are seeking a highly skilled Audit Manager to join our team at Bank of America. As an Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key ResponsibilitiesDrive risk-based auditing by defining scope and test...

  • Audit Manager

    2 months ago

    Stamford, Connecticut, United States Bank of America Full time

    Job Title: Audit ManagerAt Bank of America, we are committed to delivering exceptional results through our team of skilled professionals. As an Audit Manager, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Oversee assigned areas of audit work,...

  • Audit Professional

    4 weeks ago

    Stamford, Connecticut, United States KPMG Full time

    Job Title: Audit ProfessionalKPMG is seeking an Audit Professional to join our Audit Services team. As an Audit Professional, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information.Responsibilities:Work as part of a team to conduct financial...

  • Audit Professional

    3 weeks ago

    Stamford, Connecticut, United States KPMG Full time

    Job SummaryKPMG is seeking an Audit Professional to join our Audit Services team. As an Audit Professional, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information. You will contribute to the overall effectiveness of our clients' operations...

  • Audit Professional

    4 weeks ago

    Stamford, Connecticut, United States KPMG Full time

    About the Role:KPMG is seeking a highly skilled Audit Professional to join our team. As an Audit Professional, you will play a key role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.Responsibilities:Work as part of a team to conduct financial statement audits and serve the capital...

  • Audit Professional

    4 weeks ago

    Stamford, Connecticut, United States RSM US LLP Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Audit Intern to join our team at RSM US LLP. As an Audit Intern, you will play a critical role in supporting our audit teams in delivering high-quality services to our clients.ResponsibilitiesAssist in planning and executing audits, including risk assessments and internal control...

  • IT Audit Manager

    4 weeks ago

    Stamford, Connecticut, United States Hoxton Circle Full time

    Job OverviewHoxton Circle is seeking an experienced IT Audit Manager to lead our IT audit/SOX workstream. The ideal candidate will have a strong background in IT audit and a proven track record of managing direct reports.Key Responsibilities:Develop and implement the IT audit planManage and oversee the IT audit teamEnsure compliance with SOX and ITGC...

  • Audit Director

    4 weeks ago

    Stamford, Connecticut, United States Bank of America Corporation Full time

    Job Title: Audit DirectorJob Summary:We are seeking an experienced Audit Director to join our team at Bank of America Corporation. As an Audit Director, you will be responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities.Key Responsibilities:Planning and developing the audit...

  • Audit Director

    4 weeks ago

    Stamford, Connecticut, United States Bank of America Corporation Full time

    Job Description:At Bank of America Corporation, we are committed to helping our clients achieve their financial goals through responsible growth. As an Audit Director, you will play a critical role in ensuring the integrity of our financial systems and processes.Key Responsibilities:Develop and implement audit strategies to ensure compliance with regulatory...

  • Audit Professional

    4 weeks ago

    Stamford, Connecticut, United States RSM US LLP Full time

    About the RoleWe are seeking a highly skilled and motivated Audit Intern to join our team at RSM US LLP. As an Audit Intern, you will have the opportunity to work with large and small companies in various industries, developing strong working relationships with clients built on understanding their businesses and challenges.ResponsibilitiesUnderstand clients'...

  • Audit Professional

    4 weeks ago

    Stamford, Connecticut, United States RSM US LLP Full time

    About the RoleWe are seeking a highly skilled and motivated Audit Intern to join our team at RSM US LLP. As an Audit Intern, you will have the opportunity to work with large and small companies in various industries, developing strong working relationships with clients built on understanding their businesses and challenges.ResponsibilitiesUnderstand clients'...

  • Audit Associate

    4 weeks ago

    Stamford, Connecticut, United States RSM Full time

    About RSMWe are the leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience.Job SummaryAudit Associate at RSM will work with large and small companies in various industries,...

  • Audit Associate

    4 weeks ago

    Stamford, Connecticut, United States RSM US LLP Full time

    We are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive...

  • Audit Associate

    4 weeks ago

    Stamford, Connecticut, United States RSM US LLP Full time

    About RSMWe are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential.Job SummaryAs an Audit Associate at RSM, you will work with large and small companies in various industries, developing strong working relationships with clients built on understanding their businesses...

  • Internal Audit Manager

    4 weeks ago

    Stamford, Connecticut, United States BlueTriton Brands Full time

    **About the Role**We are seeking a highly skilled Internal Audit Manager to join our team at BlueTriton Brands. As a key member of our Internal Audit team, you will be responsible for conducting risk-based audits and providing recommendations for improvement to senior management.**Responsibilities and Duties:** Conduct annual risk evaluations to create a...

  • Audit Associate

    2 months ago

    Stamford, Connecticut, United States Friedman CPA Group Full time

    Job Title: Audit AssociateWe are seeking a highly skilled Audit Associate to join our team at Friedman CPA Group. As an Audit Associate, you will play a critical role in preparing and examining financial records for our clients.Key Responsibilities:Obtain primary financial data for accounting records and ensure its accuracy.Compute and record numerical data,...