Cyber Audit - Senior Auditor

Company: Disability Solutions
Location: Charlotte
Posted on: September 19, 2023

Job Description:

Job Description:OverviewBank of America is one of the world's leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.Process OverviewCorporate Audit provides independent assessment and validation of risk through testing of key processes and controls across the Bank, which is designed to add value and improve the Bank's operations and long term business strategies. The mission of Corporate Audit is to effectively and efficiently support the Company's risk governance framework by determining whether controlling processes and controls over strategic, credit, market, liquidity, operational, compliance, and reputational risks are adequately designed and functioning effectively.Job DescriptionCorporate 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.Responsibilities

• Responsible for executing multiple areas of test work during audit activities. Independently executes audit testwork on assigned audits
• Utilizes analytical skills and/or technical expertise to execute assigned audit testing responsibilities.
• 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. Responsible for conducting relevant technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, and communication with stakeholders ) in support of business audit work.
• Support Corporate Audit Automation initiatives.
• Interacts with key technology executives to identify emerging risks, key initiatives, regulatory required projects, etc.
• Provides input to the annual plan.
• Begins to demonstrate basic project management skills. 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. Supports employee development efforts, teamwork and a positive and inclusive work environment.Required Skills & Experience
  • Minimum 1 - 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)Desired Skills & Experience
    • Degree in Computer Science or related technical field.
    • Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.)
    • Audit / Assurance or operational experience in Financial Services or a large-scale enterprise environment.Shift:1st shift (United States of America)Hours Per Week: 40

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