Bank of America IT Senior Auditor in New York, New York
IT Senior Auditor:
Independently executes assigned audit activities with limited guidance from senior associates. Utilizes analytical skills and product/technical expertise necessary to execute assigned responsibilities. Actively contributes and coordinates team audit activities (completion of scoping tools, process mapping, risk assessments) and provides input to scope. Evaluate impact of control deficiencies, discusses with line management, and initiates control matter recommendations in assigned test areas. Understands and communicates connection of audit findings to broad strategic business objectives. Exercise judgment; build influence with business partners and begin to apply deep and broad business acumen. Exposed to multiple LOBs to develop understanding of Bank and deepen business acumen. Industry knowledge and awareness, challenges the status quo.
Independently executes assigned audit activities. Utilizes analytical skills and/or more product/technical expertise to execute assigned responsibilities. Leads team activities (completion of scoping tools, process mapping, risk assessments, tollgates) on medium audits or pieces of large audits, coordinates and schedules team audit activities on medium audits, recommends scope. Evaluates impact of all control deficiencies in an audit, expands and refines control deficiency documentation to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Participates in development of risk based audit strategy. Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen. Coaches/trains individual associates in execution of audit assignments. Functional business or product knowledge, excel at risk/reward trade-off. Basic project management and coaching/associate assignment management skills.
Minimum 2-3 years in an Audit, Risk, Information Security, Technology, Business Control, Compliance, or other related experience
Strong understanding of Technology
Sound organizational, analytical, oral and written communication skills
Self Starter, desire to learn , high energy, positive attitude, exhibits flexibility
Ability to work in a very detailed manner
Ability to juggle multiple work efforts and to quickly change direction
Proficiencyin Microsoft Office Products
Ability to converse with management on all levels
Strong written and oral communication skills
Understanding of IT general controls or other IT controls as indicated in COBIT
Strong analytical skills, using SQL/Excel or similar tools to analyze large amounts of data.
Previous experience auditing Information Technology
Advanced degree or certifications (CPA, CIA, CISA, etc.)
Strong presentation skills
Posting Date : 07/17/2017
Location : US-DE-Wilmington, US-FL-Jacksonville, US-NY-New York, US-NC-Charlotte, US-TX-Plano
Travel : Yes, 10% of the time
Full / Part-time : Full time
Hours Per Week : 40
Shift : 1st shift
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