We are seeking a Technology Audit Director to join our Corporate Technology Audit Team, with a focus on supporting Risk and Consumer & Community Banking Risk Technology. In this position, you will lead the charge in managing our global audit plan, ensuring that we deliver value through impactful audit work. 

As a Technology Audit Director on the Corporate Technology Audit Team, you will collaborate closely with our corporate function business audit teams and line of business technology teams to fortify our organization. You will be responsible for managing ongoing risk assessments, identifying controls, executing audits, and conducting continuous monitoring activities across the Corporate Technology portfolio. Additionally, you will spearhead regional coverage of Corporate Technology and components of the global portfolio, while providing oversight of the technology audit coverage for Risk, and Consumer & Community Banking Risk Management.

Job Responsibilities

Developing, managing, and delivering risk-based audit plan, coverage and executionPerforming detailed risk and control assessments to define the technology audit plan and coverage strategy across Corporate Technology function Articulating complex issues and themes to senior level stakeholders, and presenting audit issues to risk and control committeesEstablishing and managing relationships with senior leaders, including serving as the key contact for stakeholders on technology audit and control related issuesStaying current with evolving industry and regulatory changes, and analyzing impact to business strategies, objectives, processes, and compliance.Monitoring key risk indicators, significant change activities and escalating emerging issues Prioritizing diversity, equity, & inclusion and creating an environment where all team members are able to contribute to their full potentialGuiding careers through impactful coaching, timely and actionable feedback and providing a supportive environment to enable team members to learn, grow and achieve their potentialPartner with colleagues, stakeholders and the internal controls community to evaluate, and report on the adequacy and effectiveness of control environment, governance and risk management processesSetting standards for efficient and achievable management of resources, schedules, and budgetsManaging talent and key processes such as recruitment and annual performance reviews 

Required qualifications, skills and capabilities

Extensive internal or external technology auditing experience, or relevant technology risk and control management experience.Bachelor's degree in Technology or related field. Recognized system security certification (CISA, CISM, CISSP etc.) and other technology certifications including Cloud and ITIL.Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering technology risks.Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partnersStrong analytical skills, particularly in regard to assessing the probability and impact of an internal control weaknessEnthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability as well as flexible to changing business priorities and ability to multitask in a constantly changing environment.

Preferred qualifications, skills and capabilities

Experience with internal audit methodology and applying concepts in audit delivery and execution preferred.