LDC Deployment Manager executing Novartis’ ambition for digital transformation. Responsible for implementing data - driven insights and solutions across global operations.
About the role
- Manager at City National Bank performing IT application and general controls audits. Collaborating with audit teams to improve efficiency and identify risks related to banking operations.
Responsibilities
- Execute on the annual Audit Plan for CNB Platform IT audit universe
- Understand, analyze, and test the technology application and system infrastructure controls
- Assist in quarterly Continuous Monitoring activities
- Collaborate with business and function audit counterparts during all phases of an integrated audit
- Incorporate the use of data analytics to improve audit efficiency
- Support moderate to complex risk-based audits and targeted reviews
- Perform ongoing and proactive evaluation of significant projects and large-scale business initiatives
- Perform Vulnerability assessment and penetration testing
Requirements
- Bachelor's degree or equivalent
- Minimum 3-5 years of audit experience or related experience in banking operations, compliance, and/or risk management activities
- Minimum 2-3 years of experience conducting internal audits within financial institutions
- Demonstrated experience testing IT general controls and application controls
- Sound understanding of IT application or program controls, network devices and firewalls, and knowledgeable in COBIT
- Experience in use of data analytics, visualization and reporting (e.g. Tableau).
Benefits
- Inclusion and Equal Opportunity Employment
- Talented Community Support
- Professional Development Opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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