Global Technology Audit Supervisor

1 week ago

Stamford, Connecticut, United States Bank of America Full time

Position Overview

The Corporate Audit division operates on a global scale, tasked with delivering impartial evaluations of business operations within Bank of America. As a key member of the Global Technology Audit Team, your role will involve the identification, assessment, and reporting of technology-related risks across diverse systems and platforms that underpin essential financial services applications. Candidates are expected to possess a robust understanding of IT risk management and control principles, alongside industry knowledge and a foundational grasp of IT Governance and Management practices.

Key Responsibilities:

  • Employ analytical skills and possess product, business, and/or technical expertise to carry out issue validation responsibilities for your assigned issue portfolio.
  • Conduct independent validation testing for the re-evaluation and closure of audit and self-identified issues.
  • Assess the business implications of new issues to effectively gauge their severity and collaborate with various internal business partners.
  • Utilize analytical and technical skills to perform validation tasks in accordance with established test plans.
  • Create documentation to substantiate conclusions regarding risk mitigation strategies.
  • Collaborate with leadership to prioritize issues that may be overdue or present high risk.
  • Exhibit strong project management capabilities through the oversight of the issue portfolio.
  • Communicate proactively regarding status updates and escalate challenges and potential obstacles.
  • Build and maintain relationships with business partners, primarily engaging with line management.
  • Apply critical thinking and judgment to effectively influence management in enhancing the control environment.
  • Actively assist colleagues and the broader team during issue validation and related tasks.
  • Promote employee development, teamwork, and an inclusive workplace culture.

Required Qualifications:

  • A minimum of 4 years of experience in an IT Audit/Assurance role or a comparable background in Risk Management, Information/Cyber Security, or Technology Engineering/Operations.
  • Ability to navigate a matrixed organization and function effectively in a dynamic environment.
  • Strong leadership, organizational, and communication skills, both oral and written.
  • Proficient analytical abilities, financial acumen, and problem-solving skills.
  • Capability to effectively communicate and influence management at all levels regarding risk reduction initiatives.
  • Familiarity with audit practices and methodologies, as well as professional and ethical conduct standards.
  • Critical thinking skills and the ability to apply audit and technical expertise.
  • Strong organizational and project management skills, including the ability to prioritize tasks and meet deadlines.
  • Excellent oral and written communication skills, with the ability to document audit work in a detailed and professional manner and convey results to stakeholders.
  • Understanding of industry technology frameworks (e.g., COBIT, ITIL, ITSM, NIST CSF).
  • Ability to work independently.

Desired Qualifications:

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

Shift:

1st shift (United States of America)

Hours Per Week: 40

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