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Audit Supervisor - Technology

Company: Bank of America
Location: East Hartford
Posted on: November 19, 2022

Job Description:

Audit Supervisor - TechnologyCharlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, Delaware**Job Description:****Overview**The Audit Supervisor will be responsible for tracking, monitoring, and independently testing the remediation of audit issues associated with information technology related processes and controls.The Audit Supervisor will utilize analytical skills and technical expertise to define and perform audit procedures that evaluate the effectiveness and sustainability of controls that have been remediated by Bank of America technology teams, document test results in a standard format, and report results to issue owners and management. Successful Audit Supervisors will proactively escalate findings that may impact the closure of audit issues; Actively contribute during team audit activities including issue onboarding and action plan reviews for the assigned areas of responsibility; Exercise critical thinking and judgment to effectively challenge management to improve the control environment.Audit Supervisors will be exposed to multiple business units to deepen business acumen and to develop expertise in the products / technology used. They are expected to have industry knowledge and awareness; Challenge the status quo; Promote teamwork; Share experiences; Have a strong foundational knowledge of IT Governance and Management practices as well as IT risks and controls.**Responsibilities**+ Utilize analytical skills and technical expertise to execute issue validation responsibilities for one's own issue portfolio+ Perform validation testing for re-grade and closure of audit and self-identified issues+ Understand the business impacts of new issues to effectively rate their severity and engage with internal business partners+ Develop test plans designed to address the risk and root cause of the issue+ Perform testing and document results to conclude on issue remediation+ Work with leadership to effectively prioritize issues that may be past due or high risk+ Effectively manage time to complete assigned issues within a reasonable timeframe+ Proactively communicate status, escalate challenges and findings+ Establish and maintain business partner relationships+ Actively support peers and broader team during issue validation and other work**Required Skills & Experiences**+ Audit, Risk or Compliance experience in Financial Institutions.+ Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.+ Working knowledge of the NIST Cybersecurity Framework.+ Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.+ Ability to work in a matrix reporting structure.+ Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.+ Excellent interpersonal skills.+ Ability to effectively interact with diverse teams.+ Ability to juggle multiple work efforts and to quickly change direction.+ Minimum 3 - 5 years in an IT Audit / Assurance role or have a similar background testing / evaluating control effectiveness in a related discipline.+ Sound organizational, analytical, oral, and written communication skills including ability to effectively document issue validation+ Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.+ Ability to think critically and apply audit and technical expertise.+ Ability to define and execute audit test programs within a risk-based audit methodology.+ Ability to juggle multiple work efforts and to quickly change direction.+ Ability to work in a very detailed manner.+ Ability to work independently.+ Education - Bachelor's degree or equivalent experience**Desired skills and Experience**+ Previous experience auditing information technology.+ Strong presentation skills.+ Strong analytical skills using SQL, Excel, Python, Alteryx, or similar tools to analyze large amounts of data.+ Current Audit and/or Technology related certification (CISA, CRISC, CISSP, CDPSE, CCIA, GSNA, RHCE, ITIL, etc.)+ Audit / Assurance or operational experience in large scale enterprise environment / financial institution.**Job Band:**H5**Shift:**1st shift (United States of America)**Hours Per Week:**40**Weekly Schedule:****Referral Bonus Amount:**2000**Job Description:****Overview**The Audit Supervisor will be responsible for tracking, monitoring, and independently testing the remediation of audit issues associated with information technology related processes and controls.The Audit Supervisor will utilize analytical skills and technical expertise to define and perform audit procedures that evaluate the effectiveness and sustainability of controls that have been remediated by Bank of America technology teams, document test results in a standard format, and report results to issue owners and management. Successful Audit Supervisors will proactively escalate findings that may impact the closure of audit issues; Actively contribute during team audit activities including issue onboarding and action plan reviews for the assigned areas of responsibility; Exercise critical thinking and judgment to effectively challenge management to improve the control environment.Audit Supervisors will be exposed to multiple business units to deepen business acumen and to develop expertise in the products / technology used. They are expected to have industry knowledge and awareness; Challenge the status quo; Promote teamwork; Share experiences; Have a strong foundational knowledge of IT Governance and Management practices as well as IT risks and controls.**Responsibilities**+ Utilize analytical skills and technical expertise to execute issue validation responsibilities for one's own issue portfolio+ Perform validation testing for re-grade and closure of audit and self-identified issues+ Understand the business impacts of new issues to effectively rate their severity and engage with internal business partners+ Develop test plans designed to address the risk and root cause of the issue+ Perform testing and document results to conclude on issue remediation+ Work with leadership to effectively prioritize issues that may be past due or high risk+ Effectively manage time to complete assigned issues within a reasonable timeframe+ Proactively communicate status, escalate challenges and findings+ Establish and maintain business partner relationships+ Actively support peers and broader team during issue validation and other work**Required Skills & Experiences**+ Audit, Risk or Compliance experience in Financial Institutions.+ Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.+ Working knowledge of the NIST Cybersecurity Framework.+ Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.+ Ability to work in a matrix reporting structure.+ Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.+ Excellent interpersonal skills.+ Ability to effectively interact with diverse teams.+ Ability to juggle multiple work efforts and to quickly change direction.+ Minimum 3 - 5 years in an IT Audit / Assurance role or have a similar background testing / evaluating control effectiveness in a related discipline.+ Sound organizational, analytical, oral, and written communication skills including ability to effectively document issue validation+ Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.+ Ability to think critically and apply audit and technical expertise.+ Ability to define and execute audit test programs within a risk-based audit methodology.+ Ability to juggle multiple work efforts and to quickly change direction.+ Ability to work in a very detailed manner.+ Ability to work independently.+ Education - Bachelor's degree or equivalent experience**Desired skills and Experience**+ Previous experience auditing information technology.+ Strong presentation skills.+ Strong analytical skills using SQL, Excel, Python, Alteryx, or similar tools to analyze large amounts of data.+ Current Audit and/or Technology related certification (CISA, CRISC, CISSP, CDPSE, CCIA, GSNA, RHCE, ITIL, etc.)+ Audit / Assurance or operational experience in large scale enterprise environment / financial institution.**Shift:**1st shift (United States of America)**Hours Per Week:**40Learn more about this roleFull timeJR-22002269Band: H5Manages People: NoTravel: Yes, 20% of the timeManager:Talent Acquisition Contact:Tonya SloanReferral Bonus:2000Connecticut pay and benefits information**In accordance with Connecticut law:**if you have questions about compensation and general benefits information for this job posting, please email CompInquiry@bofa.com . This is a dedicated mailbox designed to exclusively support job seekers requesting compensation and general benefits information under certain specific state and local laws. Only inquiries requesting information under these specific laws will receive a reply. For all other inquiries, please review our Frequently Asked Questions .Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.To view the "EEO is the Law" poster, CLICK HERE (https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .To view the "EEO is the Law" Supplement, CLICK HERE (https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse. Our Drug-Free Workplace and Alcohol Policy ("Policy") establishes requirements to prevent the presence or use of illegal or illicit drugs or unauthorized alcohol on Bank of America premises and to provide a safe work environment.To view Bank of America's Drug-free workplace and alcohol policy, CLICK HERE .

Keywords: Bank of America, East Hartford , Audit Supervisor - Technology, IT / Software / Systems , East Hartford, Connecticut

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