Internal Audit – Technology Audit SME – Professional Practices Group – Vice President

Internal Audit – Technology Audit SME – Professional Practices Group – Vice President

Requirements

• Minimum 10 years of experience as a technology auditor, leading audits covering IT application and general controls and performing risk assessments
• Strong background in audit policy and methodology
• Strong written and verbal communication skills
• High level understanding of software development and system architecture, databases and operating systems
• Project Management skills
• Relevant certification or industry accreditation (e.g. CISA, CISSP, or pursuing CPA)
• Experience of designing efficiency improvements
• Experience in regulated financial services environment with direct interactions with regulators

Responsibilities

• Advancing, changing, and implementing audit practices as it relates to the technology area of internal audit
• Proactively monitoring for changes to industry and regulatory requirements, guidance and pronouncements and leading remediation efforts for the division where appropriate as it relates to the technology area of internal audit
• Review and improve the IA Methodology Manual including related technology practices by drafting and presenting methodology documents to key internal stakeholders, including the Global Director of IA and Executive Leadership Team, developing guidance notes and other guides, and confirming a workflow in IA repository
• Develop and update methodology and guidance to align to evolving technology practices and innovation initiatives
• Assist with IA self-assessments to key regulatory and industry standards and make process, practice and methodology improvements related to technology
• Apply technical understanding of internal audit policies, standards, and practices to recommend enhancements to IA methodology and guidance
• Liaise across the QA team to identify required methodology updates and guidance resulting from QA reviews as it relates to technology
• Assisting with driving division-wide improvement efforts in efficiency, effectiveness, and productivity, including implementing initiatives on IA processes
• Assist in the provision of technical and audit methodology training to auditors, including tailored training as needed as it relates to technology
• Identify and contribute to the development of continuous improvement opportunities

Preferred Qualifications

• Individuals who enjoy learning about audit, businesses and functions
• Innovative and creative mindsets to adopt analytical techniques to enhance audit techniques
• Ability to build relationships and evolve in teamwork and in a fast-paced global environment