AVP Sr Audit Mngr- Information Systems

Position Summary This hands-on role plays an integral role in managingthe IT Internal Audit Plan at the Bank as a strategic business partner.The role will support the VP/Audit Director Information Systems indeveloping and executing the IT Internal Audit plan. The role willassist in the annual risk assessment and corresponding audit planning,be responsible for and supervise staff for the completion of SOXInformation Technology General Controls (ITGC) testing, systemimplementation reviews/audits, IS/IT internal audits and other projectsas needed, serve as the point of contact for co-sourcing arrangements,perform testing, as well as manage the preparation of the internal auditreports. The incumbent will establish and maintain productive businessrelationships with Bank Technology?s (BT) management team andcommunicate with them regarding audit results and significant controlmatters. The incumbent must maintain expertise in the informationtechnology used at the Bank and keep current regarding relatedvulnerabilities and breaches. Our Audit department conducts risk-basedaudits and assessments, not checklist audits. As a player/coach, youwill conduct relevant audits and work, in addition to supervisingmultiple direct reports on projects and progress to manage theperformance and professional development of up to multiple directreports. The role requires technology and audit expertise and requiresconsiderable critical thinking and analytical skills. The role alsorequires creativity and agility. ? Bachelor?s degree in informationsystems, cybersecurity, accounting, finance, or a related field isexpected. A related master?s degree or work towards a master?s degree ispreferred. ? 12+ years of progressively responsible experience in ITaudit. ? Experience in project implementation or pre-implementationreviews. ? Experience within a highly regulated environment. ?Demonstrated success managing performance and development of directreports. Must be able to lead and guide internal and co-sourceresources. Professional Certifications - ? CISA or CISSP requiredTechnical Skills and Domain Expertise ? Strong knowledge of ITFrameworks: COBIT, COSO, NIST-800-53, ISO 27001, ISO 22301. ? Knowledgeof controlling and securing system platforms (including Windows),database platforms (SQL Server), endpoint platforms, networkinfrastructures, and cloud computing. Working knowledge ofbanking/financial services industry technology infrastructure. ?Proficiency in data analytics tools and techniques. ? Strongunderstanding of and experience applying audit processes, risk-basedaudit methodology, risk management, and advisory services.

Created: 2026-04-04