Bank Of America Audit Manager 

United States, North Carolina, Charlotte 

696771514

Responsibilities:

• Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
• Independently executes assigned audit activities to evaluate controls related to Technology, Information Security, and data management across the enterprise.
• Responsible for multiple projects simultaneously.
• Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities.
• Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
• Implements risk based audit strategy.
• Exercises judgment and critical thinking to influence business partners.

• Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen.
• Foster a positive and inclusive work environment.

Skills:

• Audit, Risk or Compliance experience in Financial Institutions.
• Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.
• Sound organizational, analytical, oral and written communication skills
• Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
• Strong analytical skills and ability to analyze large amounts of data and turn it into usable information.
• Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns.
• Ability to successfully communicate to influence management and lead change thru issue identification.
• Excellent interpersonal skills and ability to effectively manage and interact with diverse teams.
• Ability to juggle multiple work efforts and to quickly change direction.
• Analytical Thinking
• Audit Planning
• Internal Audit Review
• Issue Management
• Risk Management
• Business Acumen
• Coaching
• Project Management
• Relationship Building
• Written Communications
• Automation
• Critical Thinking
• Technical Documentation

Minimum Education Required:

• Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)
• 5+ years of experience auditing information technology.
• Bachelor's Degree or equivalent work experience.

1st shift (United States of America)