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Audit Supervisor

Company: Bank of America
Location: Plano
Posted on: January 13, 2022

Job Description:

Job Description:Responsible for executing multiple areas of testwork during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit testwork on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment.As a member of the Corporate Audit team, the Audit Supervisor will oversee audit programs designed to measure and report on technology risk across the enterprise.-- - The Audit Supervisor will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and audit standards. Responsibilities-- - - Lead and executes technology audit validation work for regulatory issues.-- --- - -Interacts with key technology executives to understand remediation of regulatory issues.-- - - Knowledgeable of technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.-- - - Support Corporate Audit Automation initiatives. Required Skills:-- --- - -Audit, Risk or Compliance experience in Financial Institutions.-- - -Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.-- - -Working knowledge of the NIST Cybersecurity Framework.-- - -Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.-- - -Ability to work in a matrix reporting structure.-- - -Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.-- - - Excellent interpersonal skills.-- - -Ability to effectively interact with diverse teams.-- - -Ability to juggle multiple work efforts and to quickly change direction.-- --- - -Bachelor's degree or equivalent experience Desired Skills:-- - -Advanced degree in a technology related field.-- - -Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)-- - -Technology related certifications (RHCE, CCNA, GSNA, etc.)-- - -Previous experience auditing information technology.-- - -Strong presentation skills. Job Band:H5Shift:-- -1st shift (United States of America)Hours Per Week:40Weekly Schedule:Referral Bonus Amount:0 --> Job Description:Responsible for executing multiple areas of testwork during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit testwork on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment.As a member of the Corporate Audit team, the Audit Supervisor will oversee audit programs designed to measure and report on technology risk across the enterprise.-- - The Audit Supervisor will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and audit standards. Responsibilities-- - - Lead and executes technology audit validation work for regulatory issues.-- --- - -Interacts with key technology executives to understand remediation of regulatory issues.-- - - Knowledgeable of technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.-- - - Support Corporate Audit Automation initiatives. Required Skills:-- --- - -Audit, Risk or Compliance experience in Financial Institutions.-- - -Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.-- - -Working knowledge of the NIST Cybersecurity Framework.-- - -Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.-- - -Ability to work in a matrix reporting structure.-- - -Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.-- - - Excellent interpersonal skills.-- - -Ability to effectively interact with diverse teams.-- - -Ability to juggle multiple work efforts and to quickly change direction.-- --- - -Bachelor's degree or equivalent experience Desired Skills:-- - -Advanced degree in a technology related field.-- - -Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)-- - -Technology related certifications (RHCE, CCNA, GSNA, etc.)-- - -Previous experience auditing information technology.-- - -Strong presentation skills. Job Band:H5Shift:-- -1st shift (United States of America)Hours Per Week:40Weekly Schedule:Referral Bonus Amount:0 Job Description: Responsible for executing multiple areas of testwork during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit testwork on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment.As a member of the Corporate Audit team, the Audit Supervisor will oversee audit programs designed to measure and report on technology risk across the enterprise.-- - The Audit Supervisor will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and audit standards. Responsibilities-- - - Lead and executes technology audit validation work for regulatory issues.-- --- - -Interacts with key technology executives to understand remediation of regulatory issues.-- - - Knowledgeable of technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.-- - - Support Corporate Audit Automation initiatives. Required Skills:-- --- - -Audit, Risk or Compliance experience in Financial Institutions.-- - -Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.-- - -Working knowledge of the NIST Cybersecurity Framework.-- - -Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.-- - -Ability to work in a matrix reporting structure.-- - -Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.-- - - Excellent interpersonal skills.-- - -Ability to effectively interact with diverse teams.-- - -Ability to juggle multiple work efforts and to quickly change direction.-- --- - -Bachelor's degree or equivalent experience Desired Skills:-- - -Advanced degree in a technology related field.-- - -Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)-- - -Technology related certifications (RHCE, CCNA, GSNA, etc.)-- - -Previous experience auditing information technology.-- - -Strong presentation skills. Shift:1st shift (United States of America) Hours Per Week:-- -40

Keywords: Bank of America, Plano , Audit Supervisor, Accounting, Auditing , Plano, Texas

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