| Job Opening at BofA: Audit Supervisor - Technology | 8/8/2019 11:30 AM |
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Audit Supervisor - Technology |
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Jacksonville, FL; Pennington, NJ; New York, NY; Charlotte, NC; Plano, TX; - United States |
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Job Description:
As a member of the Corporate Audit team, the Audit Supervisor will oversee audit programs designed to measure and report on technology risk across the enterprise. The Audit Supervisor will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and audit standards.
Responsibilities
- Leads technology audit work.
- Responsible for conducting relevant technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.
- Support Corporate Audit Automation initiatives.
- Interacts with key technology executives to identify emerging risks, key initiatives, regulatory required projects, etc.
- Provides input to the annual plan.
Core skills and requirements
- 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.
- Bachelor’s degree or equivalent experience
Desired Skills
- Advanced degree in a technology related field.
- Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)
- Technology related certifications (RHCE, CCNA, GSNA, etc.)
- Previous experience auditing information technology.
- Strong presentation skills.
*May also be filled as a Senior Auditor based on experience* |
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Qualifications: |
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Posting Date: 07/15/2019 |
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Location:
Jacksonville, FL, Downtown Jacksonville Office, 50 N Laura St,
Pennington, NJ, HOPEWELL BLDG. 5, 1500 AMERICAN BLVD,
New York, NY, 222 BROADWAY (NY3222),
Charlotte, NC, BANK OF AMERICA PLAZA, 101 S TRYON ST,
Plano, TX, BUILDING B, 7105 CORPORATE DR,
- United States |
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Language: |
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Travel: Yes, 15% of the time |
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Hours Per Week: 40 |
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Full / Part-time: Full time |
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Shift: 1st shift |
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Weekly Schedule: |
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Apply URL: |
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https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Supervisor---Technology_19049001 |
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| Upcoming Events & CPE Opportunities | 4/24/2019 2:29 PM |
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Upcoming Events & CPE Opportunities |
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Date |
Time |
Place |
Topic |
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05.02.2019 |
9:00 AM – 5:00 PM |
Charlotte Convention Center
501 S College Street
East Wing
Charlotte, NC 28202
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2019 Charlotte-Metro ISSA Summit
Information / Register HERE
This day-long event is designed to provide a forum in which industry leaders, policy makers, and regional peers can share information regarding emerging technologies, trends, and best practices within Information Security and related fields. The Conference features a full day of talks and presentations as well as educational opportunities with hands-on workshops, demonstrations of new technology, peer networking, and the opportunity to exchange the latest security information, strategies and techniques. A number of nationally acclaimed information security experts and media personalities are slated to deliver keynote addresses in addition to an array of technical presentations in areas such as: Audit / Compliance, Vulnerability / Risk Management, OS Security, Identity and Access management, Hands-on Attacks, Forensics / Incident Response, and Future Challenges.
**Email allen.donatelli@wellsfargo.com or Deborah.L.Troxell@wellsfargo.com for discount information** |
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06.04.2019 & 06.05.2019 |
7:30 AM – 5:00 PM |
Foundation for the Carolinas
Hearst Tower – Uptown Charlotte
220 N. Tryon Street
Charlotte, NC 28202
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Auditing Cybersecurity.
INFORMATION/REGISTRATION HERE
Annual Meeting / CSX Training / CPE Event
- Chapter Board Elections
- CSX Cybersecurity Training
- Dress for Success Clothes Drive
Donate your gently used, nearly-new professional attire and help lift women up and out of poverty and on to a path of self-sufficiency. Need(s):
- Suits, separates and professional attire in season, in style, on hangers and clean. Some women will come in the day of their interview, so everything must be ready to wear right out the door
- New and next to new shoes and purses
- Accessories, including scarves and jewelry –please put jewelry in clear, ziplock type bags to avoid breakage and tangling
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08.13.2019 |
All Day |
TBD |
SheLeadsTech Initiative
AGENDA
7:30 – 8:00 a.m. Breakfast and Networking
8:00 – 8:05 a.m. Welcome and Introduction
Donna Sullivan, Vice-President, ISACA-Charlotte
8:05 – 9:00 a.m. Morning Keynote – Leadership Thinking for the 21st Century
Paula Guilfoyle, President & Founder, Claim Leadership, Inc.
9:00 – 9:20 a.m. SheLeadsTech Initiative – “Creating Awareness”
Deborah Troxell, President, ISACA-Charlotte
9:20 – 9:45 a.m. Computer Science for Her
Sharon Jones, Ed.D, Founder & CEO thedot. Consulting/ Dottie Rose Foundation/Lady Tech Charmers Podcast
9:45 – 10:10 a.m. TBD
Terry Cox, Executive Director, TechWorks
10:10 – 10:35 a.m. From Geeky Girl to She Leads IT Audits
Dottie Katherine Unger, IT Senior Audit Manager, Wells Fargo Audit Services
10:35 – 11:25 a.m. Closing Keynote – “SheLeadsTech”
Jane Smith Patterson, Broadband Catalyst
11:25 a.m. – Noon “Where Do We Go From Here?”
Panel Discussion
12:00 p.m. Lunch-to-Go
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09.10.2019 |
7:30 AM – 5:00 PM |
Hilton Charlotte University Hotel
8629 JM Keynes Drive
Charlotte, NC 28262
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Q3 Charlotte ISACA Chapter CPE Event
Topic: Diversity in Technology
More details to come. Save the date! |
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10.07.2019 |
9:00 AM – 5:00 PM |
TBD – Check Registration Site for Details / Updates |
Free Workshop!
Third Party Management by Design Workshop
by Lockpath Events
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10.15.2019 |
8:00 AM – 4:30 PM |
Harris Conference Center
3216 Harris Campus Drive
Charlotte, NC 28208
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Joint CPE event – IIA and ISACA to discuss current topics in internal audit
More details to come. Save the date! |
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12.03.2019 |
7:30 AM – 5:00 PM |
Great Wolf Lodge
10175 Weddington Road Extension
Concord, NC 28027
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7th Annual Cybersecurity Conference
More details to come. Save the date! |
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Various |
Various |
Volunteer Opportunities |
visit https://engage.isaca.org/volunteeropportunities |
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