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Job Opening at BofA: Audit Supervisor - Technology8/8/2019 11:30 AM

Job Title:

Audit Supervisor - Technology

Location:

Jacksonville, FL; Pennington, NJ; New York, NY; Charlotte, NC; Plano, TX; - United States

 

 

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*

Qualifications:

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Posting Date: 07/15/2019

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

Language:

Travel: Yes, 15% of the time

Hours Per Week: 40

Full / Part-time: Full time

Shift: 1st shift

Weekly Schedule:

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Apply URL:

https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Supervisor---Technology_19049001

 


Upcoming Events & CPE Opportunities4/24/2019 2:29 PM

Upcoming Events & CPE Opportunities

Date

Time

Place

Topic

05.02.2019

9:00 AM – 5:00 PM

Charlotte Convention Center
501 S College Street
East Wing
Charlotte, NC 28202

 

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**

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

 

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

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
 

09.10.2019

7:30 AM – 5:00 PM

Hilton Charlotte University Hotel

8629 JM Keynes Drive

Charlotte, NC 28262

 

Q3 Charlotte ISACA Chapter CPE Event

 

Topic: Diversity in Technology

 

More details to come. Save the date!

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

 

10.15.2019

8:00 AM – 4:30 PM

Harris Conference Center

3216 Harris Campus Drive

Charlotte, NC 28208

 

Joint CPE event – IIA and ISACA to discuss current topics in internal audit

  

More details to come. Save the date!

12.03.2019

7:30 AM – 5:00 PM

Great Wolf Lodge

10175 Weddington Road Extension

Concord, NC 28027

 

7th Annual Cybersecurity Conference

 

 

More details to come. Save the date!

Various

Various

Volunteer Opportunities

visit https://engage.isaca.org/volunteeropportunities