IT Auditor - Big4

Job Title: AVP, Audit Manager - IT

Role Summary/Purpose:

This position is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate subject matter expertise and will be responsible for executing on the audit plan primarily covering Financials' Information Technology organization. In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities, and support report outs to leaders within the organization.

This position is remote, where you have the option to work from home. On occasion we may request for you to commute to our nearest office for in person engagement activities such as team meetings, training and culture events. To ensure the safety of our colleagues and communities, we require employees who come together in-person to be fully vaccinated. We're proud to offer you choice and flexibility.

- This position is remote, where you have the option to work from home. On occasion we may request for you to commute to our nearest office for in person engagement activities such as team meetings, training and culture events. To ensure the safety of our colleagues and communities, we require employees who come together in-person to be fully vaccinated. We're proud to offer you choice and flexibility.

Essential Responsibilities:

- Participate as a team member on scheduled audits, executing audit projects from start to finish with limited direction from the Senior Audit Manager

- Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual plan

Will serve as a subject matter expert in one or more of the following areas:

- Technology infrastructure

- Information Security

- IT Project Management

- Application Controls

- Participate in the audit planning process, including logistics, scoping, staffing and audit approach as directed by the Senior Audit Manager

- Track and validate findings/issues to ensure they are appropriately addressed, including MRAs and other high-risk issues

- Participate in Continuous Monitoring activities over the Information Technology function

- Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager

- Conduct and document detailed process walkthroughs with management, including the identification of process risks and controls

- Document clear audit work papers that succinctly articulate purpose, scope, procedures and conclusions of test work performed

- Identify control gaps or control deficiencies and assess the impact to the business

- Present audit results to internal audit leadership, as well as business management

- Maintain internal audit competency through ongoing professional development

- Maintain understanding of current and emerging risks within the subject area

- Perform other duties and/or special projects as assigned

Qualifications/Requirements:

- Bachelor's degree in MIS or Computer Science, Finance, business, or equivalent related field with 6 years of experience in IT Audit including Information Security or IT Controls Function, Accounting/Financial services or related field or in lieu of a degree, 8 years of experience in IT Audit including Information Security or IT Controls Function, Accounting/Financial services or related field.

- Currently holds, or is actively pursuing CISA/CISM/CIA/CFE/CISSP or other relevant professional designation/association.

- Demonstrates a strong understanding of Internal Audit concepts and methodologies

- Demonstrates a strong understanding of the Institute of Internal Audit's International Professional Practice of Internal Audit

- Prior experience in banking or financial services industry, including managing and understanding regulatory expectations

- Working Hours: 4:00 pm to 1:00 am IST

Desired Characteristics:

- Demonstrates a strong understanding of IS and IT frameworks including NIST and CoBIT

- Strong oral communication, business writing, presentation, and facilitation skills

- Must be willing to travel up to 20% of the time

- Ability to effectively integrate business, operational, compliance, technological, and financial components into audit work performed

- Ability to objectively identify problems and recommend solutions to complex control, financial, or technical issues

- Understands all relevant business technologies and their impact to the control environment

- Demonstrate verbal and written ability to differentiate between key and mitigating controls and control attributes

- Ability to flowchart business processes

- Ability to efficiently carry out responsibilities and create efficiencies during the execution of audit related work

- Able to work independently on multiple assignments while effectively supporting teamwork and achievement of team objectives

- Strong analytical, risk management, and problem-solving skills

- Strong PC Skills - MS Office suite, Visio, SAS, ACL