IT Manager responsible for IT operations and acting as Data Protection Officer at Qualysoft, an IT consulting firm.
About the role
- AVP, Audit Manager providing independent assessment of credit practices at Synchrony. Leading audits, managing relationships, and ensuring compliance across Credit activities.
Responsibilities
- Provide independent and objective assessment of credit and fraud practices and controls
- Lead and perform audits of Credit activities
- Draft audit plans, develop audit tests, and lead audit execution
- Prepare high quality audit deliverables and present results to stakeholders
- Maintain effective working relationship with key business stakeholders
Requirements
- Bachelor’s degree in finance, business, or equivalent related field
- In lieu of relevant bachelor’s degree, 7+ years’ experience in audit, or related field
- 3+ years in Internal Audit with preference expertise in the Financial Service sector
- Knowledgeable in control theory and auditing practices in a financial/regulatory environment
- Familiarity with regulatory guidance (OCC, Federal Reserve, and CFPB)
- Demonstrate verbal and written ability to articulate business objectives, business risk, processes, and controls
Benefits
- Flexible work arrangements
- Professional development opportunities
- Annual bonus based on performance
- Inclusive culture and community engagement through Employee Resource Groups
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