We are on the lookout for a talented Audit Manager to join our Chief Data & Analytics Office team! This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! The Chief Data & Analytics Office governs and enables firmwide AI/ML capabilities, drives strategy and solutions to maximize the value of data across the firm, as well as designing and delivering enterprise data and analytics capabilities through key products and platforms.
As an Audit Manager, Vice President on the Chief Data & Analytics Office team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, manage audit staff and participate in applicable control and governance forums.
Job Responsibilities:
Lead and participate in audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budgetPartner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controlsCommunicate audit findings to management and identify opportunities for improvementCreate and maintain collaborative working relationships with stakeholders, while providing independent challengeEffectively manage teams where required, performing timely review of work performed and providing honest and constructive feedbackContribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovationStay up to date with evolving industry and regulatory developments Find ways to drive efficiencies in audit process through automation while embracing the innovative opportunities offered by new technologiesRequired qualifications, capabilities and skills:
7+ years of internal or external auditing experience, or relevant business experienceBachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related disciplineUnderstanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated mannerAbility to effectively and efficiently execute audit testing and complete audit workpaper documentationExtensive experience of internal or external auditingAdaptable to changing business priorities and ability to multitask in a constantly changing environmentExcellent verbal and written communications skillsGreat interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partnersPreferred qualifications, capabilities and skills:
Experience of the banking industry and technology and/or business control environmentExperience with auditing technology controls and an understanding of emerging technology (e.g., Artificial Intelligence/Machine Learning)Experience with internal audit methodology and applying concepts in audit delivery and executionExcellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence changeStrong analytical skills particularly in regard to assessing the probability and impact of an internal control weaknessProfessional qualification or certification (e.g. CISA, CPA, ACCA, CIA)