Hybrid IT Lead Auditor – Technology Infrastructure & Operations

Posted 3 weeks ago

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About the role

  • 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

Job type

Experience level

Senior

Salary

$85,104 - $173,044 per year

Degree requirement

Bachelor's Degree

Location requirements

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