Senior Auditor - IT Risk Management

Company: Disability Solutions
Location: Wilmington
Posted on: October 23, 2024

Job Description:

Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!Job Description:As a member of the Corporate Audit - IT Risk Management Audit Team, the Senior Auditor will perform testing of controls for assigned areas of technology audit work. Executes timely audit testing within quality standards and conformance to audit policies and procedures.Assesses issues for impact to business processes, controls, and strategies, recommends severity ratings and escalation of broad themes or trends. Provides input and engages with stakeholders throughout the completion of audit work. Exercises critical thinking and judgment and fosters an inclusive work environment.Perform audits of technology systems and data supporting Data Management Technology as well as Enterprise Risk and Finance Technology related processes. Responsible for conducting relevant technology testing (e.g., key automated business controls), IT general controls, and other IT controls as indicated in COBIT.Senior Auditor will also be tased with executing data management and control testing. Knowledge of data quality lifecycle (capture, transport, use) as well as data risks, including controls related to upstream and/or downstream system and processes.Leverage available data and analytical tools during fieldwork and testing. Establish and build working relationships with internal and external management. This individual must be able to articulate and effectively communicate, both verbally and in writing. Ability to juggle multiple work efforts and to quickly change direction.Responsibilities:

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs.
• Ability to produce quality testing as well as workpaper documentation to support results and conclusions. May leverage data analytics, automation, and innovative methods in a timely and high-quality manner.
• Will execute testing and expected to complete in a timely manner as well as in conformance with quality standards, audit policies, and procedures.
• Perform audits and issue validations of technology systems and data.
• Responsible for conducting relevant technology testing (e.g., key automated business controls), IT general controls, data management controls, and other IT controls as indicated in COBIT.
• Ability to juggle multiple work efforts and to quickly change direction.
• Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.Skills:
  • Analytical Thinking
  • Attention to Detail
  • Internal Audit Review
  • Risk Management
  • Technical Documentation
  • Automation
  • Business Acumen
  • Issue Management
  • Project Management
  • Critical Thinking
  • Relationship Building
  • Written CommunicationsRequired Qualifications:
    • Bachelor's degree OR equivalent work experience; Audit, Risk or Compliance experience in large financial institution (minimum of 3 years)
    • Displays intellectual curiosity, critical thinking, and ability to connect the dots across business and technology risks and controls.
    • Sound organizational, analytical, communication skills, and work paper documentation.
    • Proactive, takes initiative to solve problems, resourceful, and self-driven.Desired Qualifications:
      • Knowledge and proficiency in testing data quality controls (e.g., completeness, accuracy, and timeliness) and performing data traceability using tools and techniques, such as SQL, Alteryx, Python, etc.
      • Knowledge of enterprise data management policies and standards, regulatory requirement interpretation, and regulatory reporting processes (e.g., NFRR, FRR)
      • Knowledge of enterprise application and change management policies and standards
      • Third Party Risk ExperienceShift:1st shift (United States of America)Hours Per Week: 40

Keywords: Disability Solutions, Philadelphia , Senior Auditor - IT Risk Management, Accounting, Auditing , Wilmington, Pennsylvania