Information Architect responsible for shaping data governance and information models at BT Group. Collaborating across teams to deliver trusted data products with a focus on AI - driven initiatives.
About the role
- AVP, Audit Manager executing IT audit projects and assisting in risk assessment for Synchrony Financial. Leading audit planning processes and participating in continuous monitoring activities.
Responsibilities
- Execute audit projects from start to finish with limited direction
- Assist in risk assessment and development of the SYF Internal Audit annual plan
- Serve as a subject matter expert in Technology infrastructure, AWS Public Cloud, etc.
- Participate in audit planning process, including logistics and staffing
- Track and validate findings/issues, participate in Continuous Monitoring activities
- Prepare draft written audit reports for review
- Conduct and document detailed process walkthroughs with management
Requirements
- Bachelor's degree in finance, business or equivalent related field
- 10+ years’ experience in audit, accounting, financial services, technology, or related field
- 6+ years of experience in audit, accounting, financial services or relevant field
- Currently holds, or is actively pursuing CPA, CIA, CISA or other relevant professional designation/association
- Strong understanding of Internal Audit concepts and methodologies
- Strong understanding of the Institute of Internal Audit’s International Professional Practice of Internal Audit
- Willing to travel up to 20% of the time domestically
Benefits
- Flexibility to work from home
- Option to commute to office
- Professional development opportunities
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