Tech Audit Manager, Vice President Consumer Banking Technology
On-site · Plano, Texas, United States
Plano, Texas, United StatesOn-siteFull TimeSenior LevelBachelors DegreeInvestment BankingEnterprise
Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Industry
Investment Banking
Job Summary
Tech Audit Manager, Vice President in the Consumer & Community Banking Technology Audit Team responsible for developing and executing annual audit plans, managing audit engagements, overseeing testing, and participating in control/governance forums. Establishes collaborative relationships with stakeholders, communicates audit findings, identifies improvement opportunities, and drives efficiencies in the audit process through automation, while staying current with evolving regulatory developments.
Required Qualifications
- 7+ years of internal or external auditing experience, or relevant business experience
- Bachelor’s degree in Technology, Accounting, Finance, or a related discipline (or equivalent experience)
- Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated manner
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
- Adaptable to changing business priorities and able to multitask in a constantly changing environment
- Excellent verbal and written communication skills
- Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
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