Corporate Audit's Integrated Audit team is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls electronic authorizations application parameters and settings edit checks business rule mappings application access to sensitive transactions exception reports etc.
\t Role Responsibilities
- \t\tThe main objective of an integrated audit is to assess the design and operating effectiveness of manual and automated internal controls that mitigate both business and IT related risks. Application controls most likely include:\t
- \t\tA collaborative approach is followed with business and IT team audit members jointly conducting the majority of internal and client-facing planning control assessment testing and reporting activities. \t
- \t\tThe Integrated Audit team is also responsible for Application Pre-Implementation Reviews.
Corporate Audit is seeking a well-rounded and versatile individual who will manage integrated audit projects including full scope integrated audits special reviews and pre-implementation reviews.
\t Skills and Qualifications:
- \t\tPerform quarterly & annual risk assessments develop audit universe and assist in preparing the annual audit plan.\t
- \t\tSchedule oversee and deliver audit assignments including resource management planning assignments and providing overall direction.\t
- \t\tDraft review finalize and communicate audit deliverables including discussion item matrices memos and audit reports to senior and executive management.\t
- \t\tManage relationships with senior and executive management through continuous monitoring activities regular client relationship meetings participation in working groups and committees of significant business and technology initiatives and ad-hoc controls advisory activities.\t
- \t\tManage coach and develop staff including participating in the talent management staff evaluation and new hire processes.\t
- \t\tStay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects.
- \t\tBachelor's Degree in Accounting Finance Management Information Systems or Computer Science preferred. \t
- \t\tCISA CPA CIA or other applicable certification preferred.\t
- \t\tMust have CISA or be willing to take the CISA exam within 1 year.\t
- \t\tTen plus years of experience in Public Accounting IT Audit Consulting or Business Process Engineering preferred ideally in the Financial Services industry.\t
- \t\tMotivated self-starter and intellectual curiosity.\t
- \t\tExperience in the following areas is desirable: Financial Services processes and technology Oracle E-Business Suite Database Technology Technical application background.\t
- \t\tAbility to establish an environment conducive to continuous innovation\t
- \t\tAbility to coordinate and interact positively with other teams in the audit department. \t
- \t\tExcellent analytical written communication interpersonal organizational and presentation skills. \t
- \t\tDetail and deadline oriented.\t
- \t\tAbility to multi-task in a fast paced environment.
- \t\tPotential for 15 % domestic and / or international travel.
A little about us:
We hire veterans to help us transform--improve and innovate--the way we run our business to face industry challenges head-on.