Manager of Audit I-it Platform - New York, United States - City National Bank

City National Bank

Verified Company

New York, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Overview:

MANAGER OF AUDIT I-IT PLATFORM

WHAT IS THE OPPORTUNITY?

What you will do

Supports moderate to complex riskbased audits, targeted reviews, etc. in accordance with CNB audit methodology
Assists with interviews and walkthroughs of IT and business process with the objective to identity top risk, key controls and define the audit scope and audit work programs
Develops and executes test steps and sampling strategy that adequately and efficiently substantiate that identified controls are designed and operating effectively
Incorporates the use of data analytics to improve audit efficiency and broaden the audited population
Ensures all audit work (e.g., work papers, reports, etc.) conforms to the CNB's audit methodology, including those performed by staff
Drafts and communicates audit findings/audit report to executive and senior management to address identified risks, exposures and root causes
Obtains and assesses responses to audit findings to ensure management action plans and target due dates are adequate in addressing the risk(s) and root cause(s) in a timely matter
Keeps respective Director or AuditorinCharge apprised of project status, observations and audit findings.
Demonstrated experience in working in a matrixed organization with proven ability to multitask and prioritize activities.
Assists in quarterly Continuous Monitoring activities, which include but are not limited to, performing risk assessments of assigned IT functions/depts., develop continuous assurance data analytics test strategies
Takes responsibility to develop own personal and professional leadership skills and capabilities
Participates in social, charitable or inclusive committees within Internal Audit or RBC
Build trusting relationships with Internal Audit peers and business partners

Must-Have

Bachelor's Degree or equivalent
Minimum 4 years of audit or related experience in banking operations, compliance, and/or risk management activities.
Minimum 2 year of experience conducting internal audits within financial institutions.

CISSP

Certified Information Systems Security Professional

CIA

Certified Internal Auditor

CISM

Certified Information Security Manager

CISA

Certified Information Systems Auditor
CEH-Certified Ethical Hacker

Skills and Knowledge

Must possess strong organizational, and verbal and written communication skills.
Experience in use of data analytics, visualization and reporting e.g. Tableau.
Capable of working in an agile and dynamic teambased environment, can tolerate ambiguity, able to function independently, and demonstrates critical problemsolving abilities.
Knowledgeable in COBIT

Compensation

Starting base salary:
$92,114 - $156,880 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions.
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To be considered for this position you must meet at least these basic qualifications

The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification.

It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

Benefits and Perks

At City National, we strive to be the best at whatever we do, including the benefits and perks we offer our colleagues.

Get an inside look at our Benefits and Perks.

INCLUSION AND EQUAL OPPORTUNITY EMPLOYMENT
City National Bank is an equal opportunity employer committed to diversity and inclusion.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other basis protected by law.

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ABOUT CITY NATIONAL
We start with a basic premise: Business is personal. Since day one we've always gone further than the competition to help our clients, colleagues and community flourish.

City National Bank was founded in 1954 by entrepreneurs for entrepreneurs and that legacy of integrity, community and unparalleled client relationships continues to drive phenomenal growth today.

City National is a subsidiary of Royal Bank of Canada, one of North America's leading diversified financial services companies.