- Leads scoping and planning of reviews
- Executes reviews thoroughly
- Analyzes system architecture and technology control's impact on the business
- Evaluate the design and effectiveness of relevant technology controls
- Documents results following departmental guidelines
- Vets audit observations successfully
- Tracks, monitors, and records risk remediation
Skills and Relevant Experience:
- Bachelor's or Master's degree in Systems, Technology, or equivalent.
- Minimum 10 years of technology audit experience, with a focus on online banking and consumer lending products.
- Proficiency in technology audit, including knowledge of system architecture, databases, operating systems, cloud architecture, and security controls.
- Experience in testing automated IT application controls, system development, databases, and application security principles.
- Familiarity with the system development lifecycle (SDLC) and technology operations.
- Strong project management skills.
- Relevant certifications (e.g., CISA, CISSP) are a plus.
- Ability to work effectively in a global audit team and communicate effectively with technology management.
- Strong written and verbal communication skills.
- Excellent multitasking and time management abilities.
- Code review expertise (OO languages like Java, C#, C++).
- Understanding of data analysis skills, system architecture, and operating systems.
- Experience with data analytics tools and techniques.
I encourage candidates who have a deep enthusiasm for technology auditing and a desire to play a role in ensuring strong controls to submit their applications. Join us in our commitment to achieving excellence and leave a significant mark in this position.