Senior Auditor, Technology Job at Amex (New York)

Senior Auditor, Technology

Our Internal Audit group is seeking a Senior Auditor to assess financial, operat...

Location

United States , New York

Salary:

78000.00 - 124750.00 USD / Year

Amex

Expiration Date

Until further notice

Requirements

2+ years of relevant audit experience
Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and special reviews
Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
Strong written and verbal communication skills to deliver audit deliverables with quality
Effectively works independently, within the team and across various teams in a fast-paced environment to drive business results
Ability to break-down complex problems into components and solve utilizing complex thought, process and risk/control knowledge

Job Responsibility

Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express’ Internal Audit Methodology, internal policies and standards, and regulatory expectations throughout the audit lifecycle
Evaluate processes under review utilizing professional skepticism
execute audit tests and clearly document test results in accordance with internal policies and procedures
Hold walkthroughs with client personnel to understand, assess, evaluate, and document relevant risks and controls
Assist team leaders and Senior Managers/Managers with routine client status meetings, audit requests, and other administrative tasks
Assist team leaders and Senior Managers/Managers in documentation and evaluation of audit observations, findings
Validate management’s corrective action plans to address business-identified issues, audit findings and regulatory remediations
Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely risk insights, testing efficiencies and increased audit coverage
Develop a strong understanding of American Express' business model, products, services, and organizational units
Maintain audit proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best practices and regulatory expectations

What we offer

Competitive base salaries
Bonus incentives
6% Company Match on retirement savings plan
Free financial coaching and financial well-being support
Comprehensive medical, dental, vision, life insurance, and disability benefits
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

Fulltime

Technology Senior Auditor

The Technology Senior Auditor participates in the timely delivery of high qualit...

Location

Kenya , Nairobi

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University Degree (preferably IT related such as Computer Science, Information Technology)
At least 5 years of experience of auditing or managing IT infrastructure systems or applications in a medium to large scale environment, preferably in Banking and Finance field, with strong understanding of related IT risks, controls, and regulations
Specific areas of experience should include cyber risks and controls within the ICT systems and related third-party connections, cybersecurity framework, understanding of threat and vulnerability assessment tests, and penetration tests
Additionally, experience should include Desktop and Server technologies including virtualization and Cloud operations, Databases, Middleware, data and voice networks, Software Development and Production Support practices, Cybersecurity management, and the ITIL general controls processes including IT Governance and IT Program/Project Management
Demonstrated analytical ability to understand IT control issues and related risks and controls, to identify root cause and recommending solutions
Strong written and verbal communications skills in English with ability to clearly articulate issues and facilitate identification and implementation of solutions
Preferred with relevant professional qualifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)
Preferred experience in designing or using Computer Assisted Audit Tools and Techniques (CAATTs)
Working knowledge of the modern banking technology systems
Good project management and interpersonal skills

Job Responsibility

Understand and grasp the audit methodology, corporate standards, and internal control processes and use this knowledge to execute audit reviews
Participate in technology audits by identifying key risks and controls, develop and execute control assessment plans, draft control issues and present them to the technology management, discussing practical solutions
Execute audit assignments through effective collaboration with other audit teams within budgeted timelines and costs
Monitor the risk and control environment of the Technology and Cybersecurity operations including emerging risks by interacting with management and providing feedback through the Business Monitoring process
Assess impact of applicable regulations to the technology processes and adequacy of controls for compliance
Develop and maintain effective line management relationships for a no-surprises approach
Assess appropriateness and sustainability of pragmatic solutions for risk mitigation
Deliver the audit work assigned to a high quality in accordance with the requirements of the Quality Assurance scorecard/ IA methodology
Actively contribute to the automated auditing initiative for efficient and continuous control monitoring
Contribute to various corporate strategic initiatives by active participation and proactive stakeholder engagement

Fulltime

Senior Internal Technology Auditor

As a Senior Internal Technology (IT) Auditor you will help build and strengthen ...

Location

United States , Wilmington

Salary:

101000.00 - 138600.00 USD / Year

Symbotic

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Science, IT, management, or related field
CISA or equivalent certification required
Minimum 3 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company
Effective project management, organizational, and communication skills (verbal and written)
IT application controls and key reports testing experience
Experience collaborating with management and key stakeholders, with the ability to build strong professional relationships across business units and the audit team
Experience with GRC platforms (preferably Workiva)
Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)
Up to 25% of travel may be required
Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations

Job Responsibility

Plan and execute control design and operating effectiveness testing for SOX IT general controls, SDLC assessments and SOC report reviews across key applications, including documenting controls, performing walkthroughs and assessing design and operating effectiveness testing
Perform SOX testing of key reports and application controls, including configuration, security, and automated controls within SAP and other business systems
Work with analytical and automation tools to conduct efficient audit testing
Test controls assigned within cyber audits, including evaluating controls against cyber frameworks, such as NIST CSF and COBIT
Test IT general controls and application controls in SAP ERP environment
Perform root cause analysis for control deficiencies and provide actionable recommendations to management for SOX and cybersecurity audits
Facilitate awareness and training for stakeholders on internal controls, SOX compliance, and risk management practices
Build strong relationships across IT security, HRIS and SAP teams, promoting the Internal Audit function through high-quality audit work and effective communication

What we offer

medical
dental
vision
disability
401K
PTO

Fulltime

Senior Technology Quality Auditor

Technology Auditors possess significant authority and decision-making power with...

Location

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

At least 5 years’ experience in regulatory affairs, clinical research, monitoring, data management, safety / pharmacovigilance, pharmacy, laboratory, or other relevant area in life science such as technology, third party supplier management
Minimum of 2 years' experience in quality assurance, auditing, including sound experience of applicable GxP technology auditing
Excellent knowledge, understanding and experience of Good Practices (GxPs) and international, national and local regulations and laws related to clinical trials and other clinical research
Educated to degree level (technology, biological science, pharmacy or other health related discipline preferred) or equivalent qualification or clinical research experience
Master’s degree in a science, technology or industry related discipline, preferred.

Job Responsibility

Independently lead, plan, schedule, perform, and report a range of technology audits across all phases of Clinical Research which may include but are not limited to project related audits, system and process audits, supplier qualification and re-qualification audits in order to evaluate the quality system against the appropriate regulatory requirements, relevant procedures and applicable guidelines
Perform and deliver high quality audits / audit reports within specified timelines / budgets, independently or with limited oversight
Ability to review and, if necessary, identify improvements that enhance the quality and clarity of audit reports
Travel internationally for audits, as required
Collect and review responses to audit findings and follow-up / escalate inadequate or delayed responses as necessary to ensure timelines are met and responses of satisfactory quality are obtained and formally recorded
Act as point of consultancy for Operations and Quality with regards to the implementation of adequate CAPAs with effective and timely escalation of relevant Quality Events where required
Coordinate internal global process / system audits across regions and develop all necessary tools such as report templates, checklists and standard emails
Ensure required audits are performed and reported in accordance with Parexel QA requirements, and on time
Review audit reports, responses and other program deliverable to ensure consistent high quality
Maintain required QA tools and ensure Parexel and QA systems are regularly updated with accurate information for audits and other activities

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
International experience is preferred within highly respected, diversified and complex institutions
Proven experience working with regulators and managing regulatory audits or inspections
Bachelor’s degree/University degree in computer science, data science, finance, accounting, science or a related field, or equivalent experience
Master’s degree preferred
Related certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
Technical Skills: A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)

Job Responsibility

Assurance Risk Assessment, Strategy & Coverage: Timely development, risk assessment, and periodic refresh of the audit plan
Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
Support and endorse the IA Quality Assurance (QA) team
Ensure that IA activity is sufficient and relevant to delivering timely assurance
Appropriately assess risk when business decisions are made
In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work

Fulltime

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
International experience is preferred within highly respected, diversified and complex institutions
Proven experience working with regulators and managing regulatory audits or inspections
A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
Good understanding of AI and machine learning concepts, algorithms and techniques
Familiarity with data governance principles, data quality management and data privacy practices
Strong understanding of internal audit standards (e.g. IIA Standards) and risk management frameworks (e.g. COSO)

Job Responsibility

Timely development, risk assessment, and periodic refresh of the audit plan for the scope of the role’s area of responsibilities
Coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
Support and endorse the IA Quality Assurance (QA) team to address and resolve issues found by QA
Ensure that IA activity is sufficient and relevant to delivering timely assurance
Appropriately assess risk when business decisions are made
In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work

Fulltime

New

Banamex Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor’s/University degree or equivalent experience
Traditional auditor with mandatory experience in auditing financial entities, particularly in treasury or markets
English indispensable, at least intermediate level, with outstanding writing skills especially in English, preparing clear, structured, and auditable workpapers
Experience in the banking sector and/or brokerage house is highly relevant

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

Fulltime

New

Senior Auditor – Cybersecurity - Assistant Vice President

The Senior Auditor is responsible for delivering audit assurance activities with...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in a related role
Solid understanding of Technology and Cybersecurity and the related regulatory environment
Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred
Effective verbal and written communication and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to remain unbiased in a diverse working environment

Job Responsibility

Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions
Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements
Conduct audit and regulatory issue validations, risk assessments and business monitoring
Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance
ensure established timelines and budgets are met
Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly
Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage
Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business

What we offer

business casual workplace
hybrid working model (up to 2 days working at home per week)
competitive base salary (which is annually reviewed)
additional benefits that support you (and your family) to be well, live well and save well

Fulltime

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Senior Auditor, Technology

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