Senior Internal Auditor, Vice President - Payments Technology

This role is for an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology Audit Team covering Payments technology. Payments is one of the fastest growing businesses undergoing a lot of innovation including the implementation of Blockchain technology.

As a Senior Auditor The Corporate & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists.

Job Responsibilities

• Work closely with business and technology Audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.
• Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.
• Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.
• Attention to detail to ensure accuracy and completeness of audit coverage.
• Write audit work papers and reports with minimal intervention by the Audit manager.
• Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.

Required qualifications, capabilities, and skills

• 7 + years of internal or external technology auditing experience (Technology background a plus).
• Bachelor's degree (or relevant financial services experience)
• Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
• Knowledge of coding, data analytics and/or distributed technologies considered a plus along with a good understanding of controls related to operating system and database platforms.
• Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.
• Experience in planning and executing audits in accordance with professional standards.
• Ability to quickly build strong partnerships amongst technology and business Audit teams and internal stakeholders.
• Acts in an integrated manner and demonstrates a proactive and engaging approach during audit planning, execution and reporting.

Required qualifications, capabilities, and skills

• Professional certification (e.g. CISA, CISM, CISSP, CEH, GIAC etc.).
• Degree and background in technology

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