Technology Audit Manager, Vice President Consumer Banking Technology
On-site · Plano, Texas, United States
Job Summary
Audit Manager, Vice President in the Consumer Banking Technology Audit Team responsible for developing and executing annual audit plans, managing audit engagements, overseeing and performing audit testing, and participating in applicable control and governance forums. Collaborate with stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controls, communicate audit findings and identify opportunities for improvement, contribute to a collaborative working environment, stay up to date with evolving industry and regulatory developments, and drive efficiencies in audit processes through automation.
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 workpaper 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
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