Contact Company
Corporate Bank Technology Principal Auditor (AVP)
Banking/Financial company
Banking/Financial company
Jacksonville, FL
W-2 onlyPermanent Position2982 views
Jacksonville, FL
Permanent Position
Your Recruiter

This role reports to the Principal Audit Manager for Technology – Investment and Corporate Bank US who in turn reports to the Global Chief Auditor for Technology Investment and Corporate Bank Globally. You will work with management and staff within Group Audit to deliver audits owned and led by the Investment and Corporate Bank audit teams. You will also provide technology support the business audit teams with coverage of the same areas, as part of ‘front to back’ audit reviews.

What We Offer You


  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office.
  • On-site gym, cafeteria, health center, and communal meeting areas.
  • Active engagement with the local community through our banks specialized employee groups.
  • An open seating environment that encourages networking and collaboration across functions and businesses.

Your Role

What You’ll Do

  • Evaluate the adequacy and effectiveness of internal controls relating to Technology supporting Investment Bank (e.g. FIC Sales and Trading, Client Coverage) and Corporate Bank (Cash Management, Security Services, Trade Financing and Lending) in accordance with Group Audit methodology and the established risk assessment framework.
  • Conduct Technology assessments and continuous monitoring.
  • Undertake audit assignments, plan audits (e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in place to mitigate the identified risks), attends meetings with internal stakeholders, perform testing and document results, drafts audit issues for review by audit management, conduct tracking of audit findings and validate closure of audit findings.
  • Participate in meetings with business auditors and provide input for business led (‘front to back’) audits.
  • Develop and maintain broad regulatory knowledge & experience. Stay abreast of business/industry changes and their effect on the team’s audit plan, audit methodology and risk assessments.
  • Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally.

Skills You’ll Need

  • Bachelor's degree or equivalent degreed in Information Technology, Computer Science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred.
  • Minimum of 4 years of experience in an internal Audit role preferably in Financial Services, Public Accounting experience an advantage.
  • Understanding of Technology, Security, and the related risks and controls within that area as well as from upstream processes.
  • The candidate should have significant, demonstrable experience of IT auditing (e.g. audits of automated business controls and of the implementation of new systems). Experience of audits of IT general controls.
  • Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised.

Skills That Will Help You Excel

  • Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders.
  • The ability to multi-task assignments and prioritize workloads with minimal supervision.
  • A firm commitment to maintaining the highest professional and ethical standards and the ability to stand your ground when challenged.
Skill Proficiency Years Experience Percent Used
3 - 6100%
Information Security
Microsoft Excel
MS Visio
Risk Assessment
Stakeholder Engagement
Project Management