Cyber Audit Supervisor
Company: Disability Solutions
Location: Charlotte
Posted on: May 3, 2024
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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:Corporate Audit is a global team
responsible for providing independent assessments of business
activities throughout Bank of America. As part of the Global
Technology Audit Team, you will be responsible for identifying,
evaluating, and reporting on technology risks across a wide-range
of infrastructure systems and platforms that supports critical
financial services applications.The Cyber Auditor will
independently execute test work during assigned audit activities
with guidance from more senior staff. Successful IT Auditors will
utilize analytical skills and product / technical expertise
necessary to perform risk assessments, develop and perform audit
test procedures, and report findings to management.Candidates for
this position are expected to have a solid understanding of cyber
risk and controls concepts, have industry knowledge and awareness
as well as a strong foundational knowledge of governance practices.
This job is responsible for independently performing test work
during highly complex audit activities for Lines of Business
(LOBs). Key responsibilities include independently designing and
executing audit tests, assessing issues for business impact and
recommending severity ratings, and establishing business partner
relationships. Job expectations include evaluating the control
environment, fostering an inclusive work environment, applying
product, business, and technical expertise, and supporting team
members with development.Responsibilities-Executes audit strategy
for the sound application of risk-based auditing by defining audit
scope and audit programs, and leverages automation and innovative
methods in a timely and high quality manner-Exercises sound
knowledge of product, business, and technical expertise to
effectively challenge management to improve the control
environment-Assesses impacts to business processes, controls, and
strategies to provide recommendations on severity ratings -Provides
input on draft audit reports and shares audit results with business
leaders-Supports the development of peers and teams through
on-the-job-training and fosters an inclusive work
environment-Establishes business partner relationships, primarily
with line management, to develop business knowledge-Uses innovative
tools to complete audit activities more efficiently (e.g.,
testing)Required Skills:-Minimum 3 years in an IT Audit / Assurance
role or similar background in Risk Management, Information / Cyber
--Security, or Technology Engineering / Operations.-Understanding
of audit practices and methodologies as well as rules for
professional and ethical conduct.-Ability to think critically and
apply audit and technical expertise.-Ability to lean new concepts
quickly-Ability to plan, execute, and evaluate audit test plans
within a risk-based audit methodology.-Sound organizational and
project management skills, including the ability to prioritize work
and meet deadlines.-Excellent oral and written communication
skills, including the ability to document audit work in a detailed
and professional manner and communicate results to
stakeholders.-Ability to work independently.-Track record of strong
performance in prior organization(s), evidenced via demonstrable
career progression (internal promotion)Internal Audit Review-Issue
Management-Risk Management-Audit Planning-Analytical
Thinking-Project Management-Automation-Technical
Documentation-Attention to Detail-Business Acumen-Relationship
Building-Coaching-Critical Thinking-Written CommunicationsDesired
Skills:-Current Professional IT audit certification (CISA, CISSP,
CDSPE, GSNA, etc.)-Audit / Assurance or operational experience in
Financial Services or a large-scale enterprise
environment.-University degreeShift:1st shift (United States of
America)Hours Per Week: 40
Keywords: Disability Solutions, Greensboro , Cyber Audit Supervisor, Accounting, Auditing , Charlotte, North Carolina
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