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Corporate Technology Principal Auditor (AVP)
Banking/Financial company
Banking/Financial company
Jacksonville, FL
W-2 onlyPermanent Position7306 views
Jacksonville, FL
Permanent Position
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Your Recruiter
Luda Melanich
Recruiting Team Lead
This posting has been closed

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 bank's 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 Legal, Compliance, Anti-Financial Crime (AFC), Human Resources (HR) and US Regulatory Change areas in accordance with Group Audit methodology and the established risk assessment framework.
  • Conduct Technology assessments and continuous monitoring and complete all work assignments on a timely basis including planned audits, ad hoc projects, and special investigations
  • 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 as and when required, draft 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 in Information Technology, Computer Science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred.
  • Experience in an Internal Audit role covering Technology, Security, Legal, Compliance AFC, HR & Regulatory topics, or extensive first/second line experience, Public Accounting experience an advantage.
  • Strong understanding of Technology, Security, Legal, Compliance, AFC, HR & Regulatory activities, and the related risks and controls within that area as well as from upstream processes.
  • You 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 is a pre-requisite.
  • Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised.
  • Strong analytical, communication, and project management skills.
  • 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 are key to succeeding in this role.
  • A role model and for your peer group, demonstrating the highest professional and ethical standards in all aspects of the role.

Skill Proficiency Years Experience Percent Used
3 - 6100%
Information Security
Microsoft Excel
MS Visio
Risk Assessment