Candidates will have primary focus on my client's banking products, focusing on technology controls to ensure achievement of business goals.

Responsibilities:

• Oversee the assessment and analysis of IT infrastructure, applications, data, management practices, policies, procedures, and operational workflows, ensuring they align with established internal standards and organizational policies.

• Assess technology controls to safeguard IT assets, ensuring their integrity and security align with the organization's goals and objectives.

• Identify and evaluate key risks, controls, and test plans for audit activities, presenting findings to stakeholders in a clear, objective, and unbiased manner.

• Prioritize key objectives aligned with company strategy, applying professional judgment to focus audit efforts on high-impact areas and escalating critical issues and risks to the appropriate management levels.

• Analyze complex problems identified through assurance activities, negotiate effective solutions, and use data and analytics to enhance insights and improve audit efficiency.

• Lead and collaborate on multiple complex projects simultaneously, managing those with moderate to high levels of complexity.

Qualificiations:

• Bachelor's degree or equivalent experience required plus 6+ years related experience working with auditing/assessing technology required.

• Technology or Audit/Risk Technology experience included in but not limited to: IT Architecture, Information Security, or IT Governance.

• Demonstrated knowledge and understanding across the following technology areas
  • Technology Governance
  • Application Design and Architecture
  • Information Security
  • Infrastructure - including Services and Network
  • Cloud
  • Data and Analytics

• Familiarity with applicable banking regulatory requirements and best practices in FFIEC examinations.

• Ability to develop understanding in other critical subject areas such as finance and accounting.

• Informal leadership skills with the ability to influence and challenge with internal partners and external audit customers.

• Exposure and understanding to modern technology platforms and architectures including Cloud and Data Analytics environments.

• Proficiency in internal auditing principles and best practices, with specific working knowledge of NIST or other accepted frameworks, including COSO.

• Excellent verbal, written, and interpersonal communication skills to reflect relevant facts from audit execution with domestic and globally oriented teams.

• CISA, CISSP, CIA, CPA or other applicable certifications preferred.