Job Summary Job Description What is the Opportunity?
What will you do?
- Execute on the annual Audit Plan for Cybersecurity and IT Risk audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
- Assess risk and controls, design comprehensive audit programs, execute audit procedures, analyze, and synthesize results of testing performed, effectively communicate results to senior management to affect change, and deliver well-written audit reports and other forms of communication.
- Support the quarterly Continuous Monitoring activities, which include performing risk assessments of assigned audit universe/entities and developing continuous assurance data analytics test strategies.
- Apply advanced analytical techniques to test hypotheses and add insights into audit findings.
What do you need to succeed? Must-have:
- A minimum of 5 years of internal or external audit experience in a large corporate organization, preferably large financial services
- Strong understanding of technology governance and risk management concepts including third party and information management risks, enterprise architecture, Cloud, DevOps, AI, and next generation development solutions.
- Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems and databases, networking technologies, and storage infrastructure.
- Undergraduate degree and recognized industry certification relevant to the job (CISA, CISSP, CCSP etc.)
Nice to have:
- Working knowledge of emerging technologies such as Cloud.
What's in it for you?
- A comprehensive Total Rewards Program including bonuses and flexible benefits and competitive compensation.
- Leaders who support your development through coaching and managing opportunities
- Work in a dynamic, collaborative, progressive, and high-performing team.
- Opportunities to do challenging work and to be immersed in new technologies being leveraged by the bank.
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Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above I **nclusion and Equal Opportunity Employment**
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