Tech Audit Manager - Vice President
On-sitePlano, Texas, United States
Job Summary
Develop and execute annual audit plans, manage audit engagements from planning to reporting, and oversee performance testing for the Consumer Banking business. Partner with stakeholders to evaluate management controls, communicate findings, and drive process efficiencies through automation. Maintain independent challenge while building collaborative relationships that support integrity and innovation. Stay current on evolving industry and regulatory developments. Requires 7+ years of internal or external auditing experience, a Bachelor's degree, and strong communication skills. Preferred qualifications include CISA/CISSP certifications and knowledge of cloud design or cyber security controls.
Required Qualifications
- 7+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related discipline
- 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 work paper documentation
- Adaptable to changing business priorities and ability to multitask in a constantly changing environment
- Excellent verbal and written communications skills
- Great interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
Desired Qualifications
- Related professional certification such as CISA, CISSP, or CIA
- Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologies
- Experience with the consumer banking technology or fraud risk is strongly preferred
- Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability
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