Audit Manager - IT Risk Management
Company: Disability Solutions
Location: Wilmington
Posted on: October 24, 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 Audit Manager will lead
audit engagements and guide junior team members. They will provide
independent analysis of control effectiveness based on regulatory
requirements, industry best-practices, and company policies &
standards. The Audit Manager will demonstrate strategic thinking
and supports change. They will execute audit testing that is done
timely and within conformance to audit policies, standards, and
procedures. This job is responsible for overseeing assigned areas
of audit work acting as an Auditor-in-Charge (AIC) and executing on
the audit strategy for Lines of Business (LOBs).Key
responsibilities include driving risk-based auditing by defining
scope and test procedures to evaluate the control environment in
conformance with audit policies, assessing issues for business
impact and recommending severity ratings. Audit Manager will be
expected to draft quality and timely audit reports, as well as
demonstrate the ability to communicate results with Management.
Additionally, will manage Technology partner relationships when
conducting specific audits; exercise critical thinking and judgment
to effectively influence management to mitigate risk and strengthen
the control environment.When leading an audit engagement, is
responsible for timely delivery of the end-to-end review, including
day-to-day coaching, quality testing and workpaper documentation,
mentoring, and performance feedback. Assesses issues for impact to
business processes, controls, and strategies, recommends severity
ratings and escalation of broad themes or trends. Provides input
into audit reports and engages with stakeholders in the completion
of audit work. Exercises critical thinking and judgment to
effectively influence management to improve the control
environment. Fosters an inclusive work
environment.Responsibilities:
Keywords: Disability Solutions, Potomac , Audit Manager - IT Risk Management, Executive , Wilmington, Maryland
Click
here to apply!
|