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Metro location, mid-level experience, broad tech-audit skills, and a recognizable financial brand increase competition.
Technical audit skills transfer across industries but finance regulatory context creates moderate domain specificity.
Explicit minimum experience, mandatory technology audit skills, and preferred certifications raise strictness.
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Manage stakeholder relationships and update risk assessments within the Technology audit universe for Enterprise Technology Services (ETS).
Plan and execute technology audit assignments covering IT General Controls, application controls, infrastructure, cyber and information security, data, and technology resilience.
Produce quality test work papers, audit findings, and validate risk remediation for presentation to senior management.
Minimum 4 years of direct Technology audit experience focused on controls testing and issue validation.
Working knowledge of IT General Controls (access management, change management, IT operations), application controls, infrastructure (including cloud), cyber security, data security, and technology resilience.
Strong academic background with a relevant professional qualification such as CISA (preferred) or equivalent; CISSP is an advantage.
Proficient in Microsoft Office; experience with data analytics or audit tools is preferable.
Experienced in managing technology audit engagements with the ability to communicate technical details clearly to diverse stakeholders.
Able to collaborate effectively with Technology teams and stakeholders to build strong working relationships and maintain accountability.
Proactive in staying current with emerging technologies and evolving technology risks, demonstrating curiosity and applied knowledge.