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Manager/ Senior Manager

Company: CTI Education Group
Location: Salt Lake City
Posted on: February 22, 2021

Job Description:

Job Description - Manager/ Senior Manager, Integrated Technology Audit - Center of Excellence (ITA-CoE) (20009241) Job Description Manager/ Senior Manager, Integrated Technology Audit - Center of Excellence (ITA-CoE) - 20009241 Description The Internal Audit Group (IAG) is a worldwide function with approximately 200 team members and offices in seven countries. IAG is comprised of assurance and risk professionals with diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics,--and banking operations. Additionally, over 75 percent of IAG team members hold at least one professional certification. The IAG organization consists of 14 audit teams aligned with the business units and staff groups along with a Professional Practice group that manages audit methodology, quality assurance, regulatory relations and reporting. The Senior Manager, Integrated Technology Audit - Center of Excellence (ITA-CoE)--will be part of a technology audit team that is responsible for developing--automated business process controls (ABPC) audit skills across IAG. This person will--advance the technology audit skills of--aspiring Auditors of the Future throughout IAG, guiding their--understanding and application the ABPC audit methodology, enabling them to test automated controls--our business process audits. While a basic familiarity with IAG's ABPC audit methodology is needed for this role, a desire to elevate the skills of--less experienced IAG colleagues is absolutely essential. Minimum Qualifications Key Responsibilities Audit Methodology & Process Participate as a key team member on integrated audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments Support a team with the planning, execution and reporting of integrated audits and initiatives in conformance with professional and department standards, budgets and deadlines Translate business risks, controls and supporting data into analytic requirements and partners with a development team to build audit analytics Ensure the deployment and optimal utilization of analytic control tests on all applicable assignments Adapt quickly to unstructured assignments, clarifying objectives and delivering results Quickly develop a strong understanding of American Express' business model, products, services, and organizational units Proficient use of automated work papers and other department and company tools Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines Enable effective assessment of controls, and delivery of high-quality audit findings by coordinating with appropriate control groups and external auditors in planning and executing audit work Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional competent manner Evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective and efficient audit execution Validate that actions taken by management to address findings are appropriate and document the results Maintain internal audit competency through ongoing professional development including data literacy skills Proactively manage audit execution including supervise and mentor junior staff, review their workpapers, and escalate issues Data Analysis & Business Intelligence Monitor a portfolio of audit analytics, assess analytic results, use the analytic data to tell the potential business story, and work with audit and business colleagues to validate that story Drive business and risk insights through the oversight and growth of a portfolio of audit analytics Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results Task Management, Collaboration & Leadership Assist multiple team leaders, senior auditors and staff auditors in accomplishing team objectives and producing excellent results Support multiple simultaneous audit projects of all sizes and complexity across multiple business areas within and outside of local region, in unfamiliar areas, and for different audit leaders Support integrated audits that consider financial, operational, compliance, and technology risks Effectively coach, teach, mentor and develop less experienced colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology and best practices Maintain the team's resource calendar, training program and recruiting pipeline, and execute the screening and selection process Certification Obtain a CISA, CISM, CAP or other technology-focused certification Required Qualifications Experience 6 - 8 years of relevant experience Industry Experience Preferred financial services industry experience and an understanding of related products, services, features, economics and key regulations Understanding of regulatory, accounting, and financial industry guidance and best practices relevant to the business, including technology and data implications Business Process Technology Experience with technology control testing including interface inputs, reports, application security and business continuity and third parties Education BA, BS, or equivalent degree in accounting or finance related field Preferred BA or BS in information systems, data analytics, information technology, computer science or equivalent degree, or related field-- Advanced degree in accounting, finance, business, or management information systems (or equivalent) Certification Professional certification: CISA, CISM, CAP or other technology-focused certification, and other subject matter certifications as required Data Analysis & Business Intelligence Analytics experience in internal audit, risk management, and/or financial services Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards / dashboards Aptitude for working with data, interpreting results, business intelligence and analytic best practices Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with clarity and professionalism-- Problem Solving & Communication Strong written and verbal communication skills that deliver high quality, actionable and value-added feedback to management on potential control issues and potential solutions to close gaps Audit Methodology & Process Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle Ability to effectively integrate business, operational, technological, data, and financial components in audit work Task Management, Collaboration & Leadership Effectively works independently, within a team and across teams in a fast paced environment to drive business results, utilizing related project management skills, employing creative thinking, a focus on quality, and the ability to work on competing priorities Proven ability to lead and manage multiple projects and provide quality review across deliverables Proven ability lead team members in a way that inspires, develops, and delivers results Travel Ability to travel 5% to 15% American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, age, or any other status protected by law. Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions. Job Internal Audit Primary Location US-New York-New York Other Locations US-Utah-Salt Lake City, US-Arizona-Phoenix Schedule Full-time Job Posting Feb 4, 2021, 5:49:22 PM - Feb 19, 2021, 4:59:00 AM

Keywords: CTI Education Group, Salt Lake City , Manager/ Senior Manager, Executive , Salt Lake City, Utah

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