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It Audit Supervisor – Technology Infrastructure

Last update 2025-02-15
Expires 2025-03-15
ID #2585097647
Free
It Audit Supervisor – Technology Infrastructure
United States, Arkansas, Charlotte,
Modified February 3, 2025

Description

IT Audit Supervisor – Technology Infrastructure

Bank of America

What would you like the power to do? For you and your family, your business and your community. At Bank of America, our purpose is to help make financial lives better through the power of every connection.

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!

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.

Candidates for this position will have a solid understanding of audit practices and methodologies, IT risk and controls, IT Governance and Management Practices, and have industry knowledge and awareness of current practices and emerging trends/risks.

This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.

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).
  • Leads small teams in audit execution and completes audit assignments within specified timelines.
  • Documents audit work in a detailed and professional manner and communicates results to stakeholders.

Skills:

  • Analytical Thinking
  • Audit Planning
  • Internal Audit Review
  • Issue Management
  • Attention to Detail
  • Automation
  • Business Acumen
  • Project Management
  • Technical Documentation
  • Coaching
  • Critical Thinking
  • Relationship Building
  • Proficiency with Microsoft Windows, Microsoft Office, and collaboration tools (e.g., Share Point, Teams, Skype, One Drive).
  • 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 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).
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Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: It audit supervisor – technology infrastructure

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