Job Openings 

Job Opening at Bank of America - IT Senior Auditor 4/19/2017 3:37 PM

IT Senior Auditor:


Independently executes assigned audit activities with limited guidance from senior associates. Utilizes analytical skills and product/technical expertise necessary to execute assigned responsibilities. Actively contributes and coordinates team audit activities (completion of scoping tools, process mapping, risk assessments) and provides input to scope. Evaluate impact of control deficiencies, discusses with line management, and initiates control matter recommendations in assigned test areas. Understands and communicates connection of audit findings to broad strategic business objectives. Exercise judgment; build influence with business partners and begin to apply deep and broad business acumen. Exposed to multiple LOBs to develop understanding of Bank and deepen business acumen. Industry knowledge and awareness, challenges the status quo.


Required Skills:   

        Strong understanding of Technology

        Sound organizational, analytical, oral and written communication skills

        Self Starter, desire to learn , high energy, positive attitude, exhibits flexibility

        Ability to work in a very detailed manner

        Ability to juggle multiple work efforts and to quickly change direction

        Proficiency in Microsoft Office Products

        Ability to converse with management on all levels

        Strong written and oral communication skills

        Bachelors degree

        Understanding of COBIT


See more at: