Technology Audit Manager

• Manage and execute audit activities for a component of a product line, function, or legal entity, including contributing to the annual audit plan
• Deliver timely, high-quality audit reports, Risk Based and Regulatory issue validation, business monitoring, and risk assessments, in accordance with Internal Audit and Regulatory standards
• Apply in-depth expertise in Markets businesses to inform audit coverage and ensure universe completeness
• Lead the professional development of Internal Audit staff
• Develop and maintain effective senior line management relationships, demonstrating a strong understanding of the businesses
• Proactively advise and assist the business on change initiatives
• Identify solutions for complex audit control issues and propose creative, pragmatic solutions for risk and control problems
• Partner with stakeholders to address broader corporate emerging issues
• Use excellent communication and negotiation skills to influence a wide range of internal and external stakeholders, including product, function, regional executive management, external audit, and regulators
• Proactively advance integrated auditing concepts and the use of technology
• Act as lead reviewer for all types of reviews and participate in the preparation and review of Business Monitoring Quarterly Summaries
• Collaborate effectively with other audit teams to support the achievement of overall objectives

• A suitable level of Internal Audit Financial Services experience in a related role, including experience in business, functional, and people management, with a proven ability to execute concurrently on a portfolio of high-quality deliverables
• Related certifications (CISA, CIA, CPA, ACA, or similar) are a plus
• Specific subject matter expertise in technology application control disciplines and, ideally, an understanding of Markets products (Equities, Fixed Income, Commodities, FX)
• Demonstrated experience in managing teams and integrated internal audit and assurance delivery within a matrix reporting environment
• Strong project management, interpersonal, and negotiation skills, with a proactive and transparent communication style
• Ability to interface effectively with all levels of Internal Audit, business management, and external stakeholders
• Strong judgment, political astuteness, sensitivity to cultural diversity, sound decision-making, initiative, and intuitive thinking
• Ability to remain unbiased in a diverse working environment

Certifications (CISA, CIA, CPA, ACA, or similar)

• Private Medical Care Program
• Life Insurance Program
• Pension Plan contribution (PPE Program)
• Employee Assistance Program
• Paid Parental Leave Program (maternity and paternity leave)
• Sport Card
• Holidays Allowance
• Sport and team recreation activities
• Special offers and discounts for employees
• Access to an array of learning and development resources
• A discretional annual performance related bonus