IT Risk Management Specialist
5 days ago
As an IT Auditor III at International Bank of Commerce, you will play a key role in supporting the coverage of various Line of Business application development and support teams. Your responsibilities will include evaluating systems development life cycle, change management, computer operations, and information security risks and controls focused primarily on the operating system, application, and database layer.
Key Responsibilities:
Lead technology-focused audit projects in various business lines by identifying and assessing risks in business context related to the technologies and IT management processes.
Develop audit tests designed to achieve audit objectives and execute some audit tests for technology-focused audit projects on own audits or under the direction of another lead auditor.
Develop and apply leadership and project management skills by identifying project tasks and assigning them to audit resources and ensuring that projects are executed according to budgets and schedules.
Provide performance feedback and coaching to less experienced auditors and develop and execute audit tests of IT general computer controls, interfaces, and/or automated business controls based on scope and the relevant risk management processes and industry vendor best practices.
Exercise superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors, and assessing whether residual risks are consistent with risk tolerance and prudent risk management.
Develop audit reports and recommendations to improve control processes to executive management that clearly present audit results while considering the business context.
Develop valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management.
Develop subject matter expertise in one or more technical areas and develop an understanding of business products, processes, and drivers.
Develop tools and processes to enhance effectiveness and efficiency of audit activities and collaborate with Financial/Operational auditors to complete integrated audits.
Offers value-added recommendations to management regarding internal controls and ability to travel up to 20%.
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