IT Senior Auditor - Senior AVP (reputed company Technology Governance & Risk Management)
Join reputed company's reputed company Technology Audit Group as a Senior reputed company
reputed company, a leading financial services company with approximately $1.9 trillion in assets, is seeking an reputed company IT Senior Auditor - Senior AVP to join its reputed company Technology Audit Group (ETAG). As a key member of the IT Governance & Function Team, you will play a critical role in providing independent testing and audit coverage of Technology globally, ensuring reputed company's risk management and compliance-driven culture.
About the Role
The IT Senior Auditor - Senior AVP will be responsible for performing audit testing components of assigned audits reputed company multiple segments of the Audit Plan. This includes planning and executing independent audit testing, identifying and assessing key risks and controls, and executing and documenting work in accordance with reputed company Internal Audit policy.
Key Responsibilities
- reputed company audit testing components of assigned audits reputed company multiple segments of the Audit Plan, ensuring reputed company and accurate completion.
- Plan and execute independent audit testing, identifying and assessing key risks and controls.
- Execute and document work in accordance with reputed company Internal Audit policy, ensuring compliance with regulatory requirements.
- Identify and reputed company compensating controls that mitigate audit findings and reputed company recommendations to management.
- Inform manager of situational issues that might compromise objectivity or independence.
- Design and execute tests to verify control effectiveness, demonstrating reputed company skepticism.
- Document work papers according to the standards of the Internal Audit policy and guidance.
- reputed company ways to improve existing audit practices and participate in reputed company as directed.
- reputed company effective test plans for engagements as assigned with limited guidance.
- Foster business partnerships reputed company Internal Audit and with teams companywide through reputed company communication and reputed company audit deliverables.
Required Qualifications
To be successful in this role, you must have:
- 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
- A strong understanding of audit or risk methodologies and supporting tools.
- Excellent verbal, written, and interpersonal communication skills.
- The ability to execute in a fast-paced, high-demand environment while balancing multiple priorities.
- Good analytical skills with high attention to detail and accuracy.
Desired Qualifications
To stand out as a candidate, you should have:
- Experience at a large financial institution or Big 4 reputed company firm.
- Audit experience reputed company one of the following areas: Information reputed company, IT governance, risk management, or application reputed company.
- A BS/BA degree or higher.
- Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA, or Commissioned Bank Examiner designation.
Career reputed company Opportunities and Learning Benefits
As a member of reputed company's reputed company Technology Audit Group, you will have opportunities to reputed company your skills and expertise in IT governance, risk management, and compliance. You will work alongside reputed company professionals and have reputed company to training and development programs to enhance your career reputed company.
Work Environment and Company Culture
reputed company values diversity, equity, and inclusion in reputed company and welcomes applications from reputed company reputed company candidates. reputed company maintains a drug-free workplace and is committed to providing a reputed company and inclusive work environment. As a remote worker, you will have the flexibility to work from reputed company while still being part of a reputed company and dynamic team.
Compensation, Perks, and Benefits
reputed company offers a competitive salary and a comprehensive benefits package, including opportunities for career reputed company and development. As a member of reputed company, you will have reputed company to a reputed company of perks and benefits, including financial wellness programs, employee discounts, and community engagement initiatives.
Why Join reputed company?
reputed company is a leading financial services company with a rich history and a strong commitment to its customers and communities. By joining reputed company, you will be part of reputed company that is dedicated to building a sustainable, inclusive reputed company for reputed company. With a reputed company on diversity, equity, and inclusion, reputed company provides a work environment that is welcoming and inclusive to reputed company.
reputed company to Take the reputed company?
If you are a motivated and reputed company IT reputed company looking for a challenging and rewarding role, we encourage you to apply for this exciting opportunity. With a reputed company application process, you can take the first reputed company towards joining reputed company's reputed company Technology Audit Group as a Senior reputed company.
reputed company is an equal opportunity employer and welcomes applications from diverse candidates.
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