Bank Of America Audit Supervisor Global Technology 

United States, North Carolina, Charlotte 

770318868

Responsibilities:

• Utilize sound analytical skills and possessing product, business, and/or technical expertise to execute issue validation responsibilities for one’s own issue portfolio

• Independently perform validation testing for re-grade and closure of audit and self-identified issues.

• Understand the business impacts of new issues to effectively assess their severity and engage with various internal business partners.

• Use analytical and technical skills to execute validation work in line with test plans.

• Develop documentation to support conclusions around risk mitigation of the issue.

• Work with leadership to effectively prioritize issues that may be past due or high risk.

• Demonstrate solid project management skills through the management of issue portfolio.

• Proactively communicate status and escalate challenges and potential barriers.

• Establish business partner relationships (primary engagement is with line management).

• Exercise critical thinking and judgment to effectively influence management to improve the control environment.

• Actively support peers and broader team during issue validation and other work

• Support employee development efforts, teamwork, and an inclusive work environment.

Required Qualifications:

• Must have a minimum of 4 years of in IT Audit/Assurance role or similar background in Risk Management, Information/Cyber Security or Technology Engineering/Operations

• Capability to navigate in a matrixed organization and operate effectively in a changing environment

• Strong leadership, organizational, oral and written communication skills

• Analytical Abilities/Financial Acumen/Problem Solving

• Ability to successfully communicate and influence management on all levels in regards to risk reduction of both strategic and tactical initiatives

• Understanding of audit practices and methodologies as well as rules for professional and ethical conduct

• Ability to think critically and apply audit and technical expertise

• Sound organizational and project management skills, including the ability to prioritize work and meet deadlines

• Excellent oral and written communication skills, including the ability to document audit work in a detailed and professional manner and communicate results to stakeholders

• Understanding of technology frameworks used in the industry (COBIT, ITIL, ITSM, NIST CSF, etc.)

• Ability to work independently

Desired Qualifications:

• Bachelors or Masters degree in Computer Science or related technical field

• Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.)

• Current Technology related certification (COBIT, ITIL, Cisco, Microsoft, Red Hat, AWS, etc.)

• Audit/Assurance or operational experience in Financial Services or a large-scale enterprise environment

• Proficiency with one or more infrastructure technologies (Cloud Computing, Networking, Midrange Systems, Database Systems, Middleware/Messaging, Mainframe, etc.)

• Strong analytical skills, using SQL, Excel, Python, Alteryx or similar tools to analyze data

1st shift (United States of America)