Data and Technology Audit Manager

Functional Title: Data and Technology Audit Manager

Corporate Title: Vice President

Office Location: New York

CORPORATION: BHI

DEPARTMENT: Internal Audit

REPORTS TO: Chief Auditor

Job Summary:

The Audit Manager contributes to the development and execution of a risk-based audit plan, covering commercial banking activities, technology, and corporate functions. The Audit Manager has strong expertise in technology and data analytics, coordinates and/or executes technology audits with head office IT audit team and co-source partners, as warranted. The Audit Manager builds effective relationships with management, in particular in the technology area. The Audit Manager assists the Chief Auditor as needed.

Main Duties and Responsibilities:

• Work in collaboration with Head Office IT audit to develop IT risk assessment, audit plan, execute audit assignments, manage co-sourced resources.
• Identify opportunities to implement data analytics in the audit cycle and develop a data analytics program for the audit function.
• Draft audit reports, present findings to management and develop practical recommendations.
• Monitor audit and regulatory findings and perform validation testing.
• Perform continuous monitoring activities to identify key changes and emerging risks.
• Develop an effective and trusted relationship with management.
• Perform other duties, special projects and reviews, as assigned.

Knowledge and Skills:

• Strong knowledge of technology auditing, and data analytics, in the financial sector.
• Strong project management skills.
• Knowledge of systems used for data analytics and visualizations (i.e., Tableau, Qlik Sense, BI tools, Phyton…) and familiar with the development of dashboards.

Competencies:

• Strong written, verbal and interpersonal communication skills required. Ability to communicate effectively with all personnel, including senior management.
• Influential team player, with demonstrated leadership abilities.
• Uphold a culture of high-performance and quality.
• Flexibility and ability to adapt rapidly to changing priorities.
• Displays personal initiative, self-motivation and results orientation.
• Sound analytical/innovative thinker, comfortable with making tough decisions and focused on continuous learning and process improvement.
• Ability to work independently, make own decisions, or as part of a team.

Experience Required/Preferred:

• 5+ years relevant audit experience in banking, and technology auditing.

• Experience in foreign bank organizations preferred.

Education Required/Preferred:

• Bachelor’s degree or equivalent.

• CISA certification (or equivalent) strongly preferred.

• CPA, CIA, or CAMS certifications (or equivalent) preferred.