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Bank Of America Audit Supervisor 
India, Gujarat, Gandhinagar 
836559920

28.06.2024

Responsibilities*

  • Perform audits and issue validations of technology systems and data.
  • Responsible for conducting relevant technology testing (e.g., key automated business controls), IT general controls, data management controls, and other IT controls as indicated in COBIT.
  • Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
  • Communicate the results of audit projects to management (written reports/oral presentations).
  • Establish and build working relationships with internal and external management.
  • Effective influence skills to communicating findings. This individual must be an articulate and effective communicator, both verbally and in writing.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
  • Ability to juggle multiple work efforts and to quickly change direction.

Education*

  • Bachelor’s degree
  • Certifications If Any: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), or Certified Fraud Examiner (CFE)

Experience Range*

  • 12 to 18 Years of experience.

Foundational Skills*

  • Bachelor’s degree or equivalent experience; Audit, Risk or Compliance experience in large financial institution.
  • Displays intellectual curiosity, critical thinking, and ability to connect the dots across business and technology risks and controls.
  • Sound organizational, analytical, communication skills, and work paper documentation.
  • Proactive, takes initiative to solve problems, resourceful, and self-driven.

Desired Skills*

  • Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), or Certified Fraud Examiner (CFE)
  • Knowledge and proficiency in testing data quality controls (e.g., completeness, accuracy, and timeliness) and performing data traceability using tools and techniques, such as SQL, Alteryx, Python, etc.
  • Knowledge of enterprise data management policies and standards, regulatory requirement interpretation, and regulatory reporting processes (e.g., NFRR, FRR)

Work Timings*

  • 11 AM – 8 PM IST Ready to work on production support (if required).
  • Ready to work on weekends (if required).

Work Location*

  • Gandhinagar (GIFT City)