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Audit Manager, Global Technology Risk

1 month 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 Responsibilities:

  • Utilize sound analytical skills and possess product, business, and/or technical expertise to execute issue validation responsibilities for one's 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.
  • Sound 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:

  • Bachelors or Masters 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:

1st shift (United States of America)

40 hours per week