Job Description

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Key Responsibilities
Depending on the role/organization the Internal Auditor-Information Technology belongs to and their career level, some or all of the following key responsibilities will apply:

• Participates in the detailed execution and communication of the risk-based work plan, including Management and Audit Committee special project requests.
• Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program of audits.
• Assists in development of the Banks annual audit plan and schedule.
• Manages audit work, including audit work plan, work papers, findings, and associated reports.
• Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
• Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.
• Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned on a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things
• Identifies, recommends, and reports improvement opportunities for global processes and controls.
• As appropriate, identifies opportunities for continuous improvement of technology, security, financial, and other processes and evaluation of organization-driven risk.
• Manages audit relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner.
• Prepares well-written and timely audit reports and high quality presentations for leadership and board level reporting.
• Contribute to various training programs for the audit teams