Senior IT Risk Management Auditor

4 weeks ago

New York, New York, United States Bank of America Full time
Job Description:

At Bank of America, we strive to create a workplace where our teammates can thrive and make a genuine impact. As a Senior Auditor, IT Risk Management, you will play a critical role in helping us achieve our goal of responsible growth.

As a member of our IT Risk Management team, you will be responsible for conducting Operational Resilience and Business Continuity Audits globally. You will use your analytical skills and technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.

You will work closely with line management to discuss control deficiencies and initiate control matter recommendations in assigned test areas. Your ability to exercise critical thinking and judgment will be essential in influencing management to improve the control environment.

We are looking for a highly motivated self-starter with excellent communication skills, attention to detail, and a cooperative attitude. If you are a creative thinker who can map out creative solutions and lead their implementation, we encourage you to apply.

Responsibilities:
Conduct Operational Resilience and Business Continuity Audits globally
Execute multiple areas of test work during audit activities
Use analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring
Independently execute audit test work on assigned audits in a timely manner and with high quality
Identify control deficiencies, discuss with line management and initiate control matter recommendations in assigned test areas
Demonstrate basic project management skills
Raise issues and concerns and make recommendations for severity ratings
Assess issues for impact to business processes, controls and strategies; recommend severity ratings and escalation of broad themes or trends, engage in discussions about risk and demonstrate business knowledge
Establish business partner relationships; primary engagement is with line management
Exercise critical thinking and judgment to effectively influence management to improve the control environment
Consistently strive to improve processes and challenge the status quo to improve existing operating environment
Support employee development efforts, teamwork and a positive and inclusive work environment

Required Qualifications:
3+ years of experience in Audit, Compliance, Risk and/or other relevant risk related experience
Working knowledge of operational resiliency and business continuity control processes and associated Laws and Regulations either from extensive audit experience or alternatively a technical specialist who has worked in a dedicated role within the subject area
Working knowledge of technology due to the technology focus and the need to cover technical recovery
Excellent communication skills (verbal and written)
Ability to quickly assimilate knowledge and analyze processes
Excellent interpersonal, oral, and written communication skills; attention to detail and accuracy
Extraordinary analytical skills; able to develop and convey a point of view
Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment
Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude
Creative thinker who can map out creative solutions and lead their implementation.
Excellent organizational skills

Desired Qualifications:
Bachelors degree
ACA, ACCA, IIA or similar

Skills:
Analytical Thinking
Attention to Detail
Internal Audit Review
Risk Management
Technical Documentation
Automation
Business Acumen
Issue Management
Project Management
Critical Thinking
Relationship Building
Written Communications

Shift:
1st shift (United States of America)

Hours Per Week:
40

We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws.

The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.

  • Senior Risk Auditor

    4 weeks ago

    New York, New York, United States Tandym Group Full time

    Senior Auditor - Market / Liquidity RiskA leading financial institution in New York City is seeking a seasoned professional to join their Market / Liquidity Risk team as a Senior Auditor.Key Responsibilities:Execute audit work as assigned, including planning, testing, issue identification, and report writing.Effectively communicate with stakeholders and...

  • Senior Risk Auditor

    3 weeks ago

    New York, New York, United States Sumitomo Mitsui Financial Group, Inc. Full time

    Job SummarySumitomo Mitsui Financial Group, Inc. is seeking a highly skilled Senior Risk Auditor to join our Internal Audit Department. As a Senior Risk Auditor, you will be responsible for executing risk-related internal audits of various complexities, and performing audit work in accordance with IIA standards and IAD policies and procedures.Key...

  • Senior Risk Auditor

    4 weeks ago

    New York, New York, United States Sumitomo Mitsui Banking Corporation Full time

    Job Title: Senior Risk AuditorSumitomo Mitsui Banking Corporation (SMBC) is seeking a highly skilled Senior Risk Auditor to join our Internal Audit Department. As a key member of our team, you will be responsible for executing risk-related internal audits of various complexities, ensuring compliance with IIA standards and IAD policies and procedures.Key...

  • Senior Auditor

    4 weeks ago

    New York, New York, United States American Express Full time

    Job Title: Senior AuditorAt American Express, we're committed to excellence and integrity in all aspects of our business. As a Senior Auditor, you'll play a critical role in ensuring the accuracy and reliability of our financial statements and internal controls.Key Responsibilities:Assist team leaders in accomplishing audit objectives and conducting...

  • Senior Risk Auditor

    4 weeks ago

    New York, New York, United States Tandym Group Full time

    A senior risk auditor is sought by a leading financial institution to join their Market / Liquidity Risk team. The successful candidate will be responsible for executing audit work, including planning, testing, issue identification, and report writing.Develop and implement audit strategies to ensure effective risk management.Collaborate with stakeholders to...

  • Senior Auditor

    3 weeks ago

    New York, New York, United States Tandym Group Full time

    A leading financial services firm, Tandym Group, is seeking an experienced Senior Auditor to join their Internal Audit Department. In this role, the Senior Auditor will be responsible for participating in the execution of model risk related internal audits of various complexities, executing audit work in accordance with IIA standards and IAD policies and...

  • Senior Auditor

    4 weeks ago

    New York, New York, United States CIBC Full time

    Job SummaryCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.This is a key role in our organization, and we are looking for someone who is passionate about...

  • Senior Compliance Auditor

    4 weeks ago

    New York, New York, United States Bank of China Limited, New York Branch Full time

    Job Title: Senior Compliance AuditorJoin Bank of China Limited, New York Branch as a Senior Compliance Auditor and play a critical role in ensuring the bank's compliance with regulatory requirements and internal policies.Job Summary:The Senior Compliance Auditor will assist the Team Lead in overseeing, designing, and executing audit coverage for the bank's...

  • Senior Auditor

    4 weeks ago

    New York, New York, United States CIBC Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our team at CIBC. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesAssess key business risks and evaluate the design and operating...

  • Market Risk Auditor

    4 weeks ago

    New York, New York, United States Bank of America Full time

    Job Title: Market Risk AuditorBank of America is seeking a highly skilled Market Risk Auditor to join our team. As a Market Risk Auditor, you will be responsible for assessing the control environment effectiveness of market risk measurement and valuation processes within Global Markets Risk and Global Markets.Key Responsibilities:Assessing the control...

  • Senior Auditor

    4 weeks ago

    New York, New York, United States Michael Page Full time

    Job SummaryAs a Senior Auditor at Michael Page, you will be responsible for executing internal audits from start to finish, mainly financial audits. You will illustrate a comprehension of the audit team's strategic direction and values, and assist in the identification of business risks by thoroughly examining and evaluating the effectiveness of available...

  • Senior Auditor

    4 weeks ago

    New York, New York, United States Penske Truck Leasing Full time

    Senior Auditor Job DescriptionPenske Truck Leasing is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls, risk management analysis, and financial reporting process.Key Responsibilities:Lead audits and apply knowledge of accounting...

  • Senior IT Auditor

    4 weeks ago

    New York, New York, United States The Rockridge Group Full time

    Job SummaryWe are seeking a Senior IT Auditor to support our Internal Audit team. The ideal candidate will have SOX experience and a strong understanding of IT audit and compliance.Key ResponsibilitiesConduct IT audits and assessments to identify risks and control gapsDocument and analyze processes and risk matrices to support financial reportingDevelop and...

  • Senior Compliance Auditor

    4 weeks ago

    New York, New York, United States Société Générale Assurances Full time

    Senior Compliance AuditorJoin Société Générale Assurances as a Senior Compliance Auditor, responsible for leading audit assignments and overseeing the work of their team.Key ResponsibilitiesLead various types of audit missions, overseeing all aspects of the audit process and having full ownership of the audits assigned.Prepare high-quality audit reports,...

  • Senior IT Auditor

    4 weeks ago

    New York, New York, United States CIBC Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.The ideal candidate will have a strong background in auditing, risk management,...

  • Senior Credit Risk Manager

    3 weeks ago

    New York, New York, United States MUFG Bank, Ltd. Full time

    Make a meaningful impact at MUFG Bank, Ltd.As a Senior Credit Risk Manager, you will play a critical role in the 2nd line of defense for Sponsor Direct Lending/Middle Market/O&D business. Your responsibilities will include providing credit recommendations on new transactions and managing a portfolio of sponsor leveraged loans. You will work closely with...

  • Operational Risk Management Framework Senior Manager

    3 weeks ago

    New York, New York, United States Scotiabank Full time

    Job SummaryWe are seeking an experienced Senior Manager to lead our Operational Risk Management Framework in the United States. The successful candidate will be responsible for implementing and executing the framework, which encompasses key components of Enterprise Risk Management, including Risk and Control Self Assessments, Risk identification, Operational...

  • Senior Auditor

    4 weeks ago

    New York, New York, United States Tandym Group Full time

    Senior Auditor OpportunityA leading public accounting firm in New York City is seeking a highly skilled Japanese-speaking Senior Auditor to join their team. In this role, the Senior Auditor will be responsible for leading client audit and assurance engagements, including planning, executing, directing, and completing financial audits.Key...

  • Senior Auditor

    4 weeks ago

    New York, New York, United States City of New York Full time

    Job Title: Senior AuditorThe City of New York is seeking a highly skilled Senior Auditor to join its Department of Design and Construction, Engineering Audit Office. As a Senior Auditor, you will be responsible for conducting thorough audits of construction projects to ensure compliance with Comptroller Directive No. 2, 6, and 7.Key Responsibilities:Conduct...

  • Internal Auditor

    3 weeks ago

    New York, New York, United States Bloomberg Full time

    The Bloomberg team is looking for a skilled Internal Auditor to join our dynamic and fast-paced environment. As a key member of our Internal Audit team, you will play a critical role in providing independent and objective assurance to add value and improve operations.Key Responsibilities:Support the internal audit lifecycle and other team initiativesDevelop...