Unlock your potential as an experienced audit professional with our Information Technology audit team.

Job Summary:

As a Corporate Technology (CT) Audit Vice President within the Corporate Technology Audit team, you are responsible for evaluating the sufficiency of control environments across various corporate functions, such as Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. You will accomplish this through a comprehensive audit program, executed and overseen by a global team of integrated technology and business audit specialists.

Job Responsibilities

Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budgetWork closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholdersRecognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policyPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing good working relationships while maintaining independenceFinalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to enhance internal controlsCommunicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controlsImplement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trendsEffectively manage teams where required, performing timely review of work performed and providing honest and constructive feedbackStay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forumsFind ways to improve efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Required qualifications, capabilities, and skills

Minimum 7 years of internal or external auditing experience, or relevant business experienceBachelor's degree (or relevant financial services experience) requiredExperience with internal audit methodology and applying concepts in audit delivery and executionSolid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated mannerExcellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior managementGreat interpersonal and influencing skills, with the ability to establish credibility and create partnerships with senior business and control partnersAdvanced analytical skills, particularly in regard to assessing the probability and impact of an internal control weaknessEnthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountabilityAdaptable to changing business priorities and ability to multitask in a constantly changing environmentWilling to travel as needed

Preferred qualifications, capabilities, and skills

CISAAdvanced Degree in Computer Science or Information Systems