Internal Audit Department - IT Audit AVP

IT Audit Program AssistantThe incumbent will be responsible for assisting the Team Lead with oversight, design and execution of the Bank's IT audit program including audits of IT systems, applications and operations and the attendant risk undertaken in the line of business and control functions. S/he will contribute to audit risk assessment and perform detailed testing, evaluate management action plans, follow up on control issues, and update audit program, risk assessment and audit plans timely.Include but are not limited to:Audit Program EnhancementPlan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform assigned audits by executing approved audit programs and questionnairesReview auditor work papers covering planning and fieldwork for sufficiencyInfluence the execution of other audits (business, control functions) with related risksEnsure the delivery of audit reports and Internal Audit feedback that is complete, insightful, timely, error free and conciseTimely update audit programs, risk assessment and audit plansRecommend improvements in streamlining audit methodology and optimize the use of the audit workflow tool when availableEstablish and maintain relationships with senior internal stakeholders for the IT and data management and quality programsCoordinate with the Data Analysis Team in the design and implementation of continuous monitoring of the IT and data controls during integrated auditsPrompt, Oversee and Report on Corrective ActionEvaluate management action plans to ensure the audit issue raised are adequately addressedCoordinate with key stakeholders to identify emerging and/or control issues affecting operationPerform issue tracking and risk-based validation of issues specific to IT programFollow up with counterparts to ensure control issues are resolved effectivelyBuild Expert KnowledgeDesign the auditor professional development plan specific to related skillsProvide coaching and on-the-job training to audit staffServe as the department subject matter expert on IT risks and audit procedures to test these risksQualificationsA bachelor's degree is required, and an advanced degree is preferredMinimum 5 years of experience in IT risk/audit on IT infrastructure, application and system implementation is required for the AVP levelExperience as a bank examiner, auditor, consultant or compliance professional with a strong understanding of IT risks, familiar with core banking systems, transactional platforms, workflow tools use for retail and commercial banking is requiredExperience in using computer assisted auditing tools to evaluate assertions is requiredDeep IT lifecycle expertise in order to perform pre-implementation reviews and to evaluate sufficiency of IT beyond operating effectiveness is requiredFamiliarity with FFIEC regulatory standards, COSO, COBIT, ISO among others, for IT controls is requiredCapability and willingness to develop staff on technical and soft skills is requiredCPA, CIA, CISA, CRISC, CGEIT, CISSP, CISM and/or equivalent certifications are preferred but not requiredBilingual capability in Mandarin is preferred but not requiredPay RangeActual salary is commensurate with candidate's relevant years of experience, skillset, education and other qualifications.USD $65,000.00 - USD $150,000.00 /Yr.