Bank Of America Audit Supervisor – Technology Infrastructure 

United States, North Carolina, Charlotte 

753998844

Job Description:

Job Description:

The IT Audit Supervisor – Technology Infrastructure will independently execute multiple areas of test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical skills and product / technical expertise necessary to perform risk assessments, develop and perform audit test procedures, and report findings to management. IT Audit Supervisors will have responsibilities for planning and executing small audit engagements as an Auditor-in-Charge.

Responsibilities:

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner
• Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Provides input on draft audit reports and shares audit results with business leaders
• Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Uses innovative tools to complete audit activities more efficiently (e.g., testing)

• Lead small teams in audit execution and complete audit assignments within specified timelines.
• Document audit work in a detailed and professional manner and communicate results to stakeholders.

Skills:

• Analytical Thinking
• Audit Planning
• Internal Audit Review
• Issue Management
• Risk Management
• Attention to Detail
• Automation
• Business Acumen
• Project Management
• Technical Documentation
• Coaching
• Critical Thinking
• Relationship Building
• Written Communications
• Proficiency with Microsoft Windows, Microsoft Office, and collaboration tools (e.g., SharePoint, Teams, Skype, OneDrive).
• Understanding of technology frameworks used in the industry (e.g., COBIT, ITIL, ITSM, NIST CSF).
• Strong data analytical skills using SQL, Excel, Python, Alteryx, or similar tools.

Required Qualifications

• Minimum 5 – 7 years in an IT Audit / Technical Assurance role.
• Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

Desired Qualifications

• Bachelor’s degree in a technical or engineering discipline.
• Current Professional IT audit / risk / security certification (e.g., CDPSE, CGEIT, CISM, CISSP, CRISC, GSNA).
• Current Six Sigma certification.
• Current Project Management Professional (PMP) certification.
• Current Technology related certification (e.g., Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL).
• Audit / Assurance or operational experience in Financial Services or a large-scale enterprise environment.
• Operational experience with one or more infrastructure technologies (e.g., Cloud Computing, Networking, Midrange Systems, Database Systems, Middleware/Messaging, Mainframe).

1st shift (United States of America)