Lead and execute audits over the Bank’s IT Engineering, Operations, Governance, Risk Management and Architecture functions
Oversee and execute annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations
Communicate audit progress and findings to Bank management and oversee Auditors as applicable
Produce quality deliverables in accordance with the Division’s methodology and professional standards while ensuring timely completion
Plan and execute other assurance activities utilizing modernized methodologies and tools
Write audit findings that clearly identify risk and root cause
Partner with stakeholders, business management, and Risk Management to establish strong working relationships while maintaining independence
Coach, develop and oversee work of Auditors and new hires
Requirements
Bachelor’s degree and a minimum of 5 years’ relevant work experience, or 9 years’ higher education and/or relevant work experience, including at least 5 years’ relevant work experience
Minimum of 1 year’s leadership experience
Experience with internal audit methodology
Solid understanding of internal control concepts
Experience evaluating adequacy of the controls
Strong leadership skills
Experience coaching and developing others
Proven analytical skills
Proven critical thinking skills
Excellent verbal and written communication skills
Experience presenting sensitive and complex findings to business management and influencing change
Proven ability to handle multiple projects at the same time
Experience in challenging the status quo and defending conclusions when challenged
Benefits
Competitive benefits ranging from medical and retirement plans
Forty hours of paid volunteer time each year
Job title
IT Lead Auditor – Technology Infrastructure & Operations
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