Audit Manager - Commercial and Investment Bank Technology - Vice President

This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management, and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors located in key locations across the globe, responsible for assessing the adequacy of control environments across the firm's lines of business.

As an Audit Manager in EMEA CIB Technology Audit, you will be covering CIB Securities Services and Payments Technology and CIB Data and Artificial Intelligence Governance. The Corporate & Investment Banking (CIB) Audit Team assesses the control environments across all CIB, CIO, and Treasury businesses through a program of audit coverage managed by a global team of technology and financial business audit specialists.

Job Responsibilities

• Work closely with business and technology audit colleagues to identify and assess key risks in the audit coverage program.
• Assist in all aspects of audits, including risk assessments, planning, testing, control evaluation, report drafting, and follow-up.
• Perform audit work in accordance with department and professional standards efficiently.
• Ensure accuracy and completeness of audit coverage with attention to detail.
• Write audit work papers and reports with minimal intervention from the Audit Director.
• Partner with colleagues, stakeholders, and control community members to evaluate, test, and report on management controls, providing recommendations for improvement.

Required Qualifications, Capabilities, and Skills

• Extensive internal or external technology or risk & controls work experience.
• Solid understanding of internal control concepts, with the ability to evaluate controls considering business and technology risks.
• Extensive knowledge of system development life cycle concepts and the ability to learn complex, distributed computing environments quickly.
• Strong analytical skills, especially in assessing internal control weaknesses.
• Excellent verbal and written communication skills, with the ability to present complex issues to senior management and influence change.

Qualifications, Capabilities, and Skills

• Degree in Technology or related field.
• Professional certifications such as CISA, CISSP, or CIA.

Our professionals in corporate functions cover areas from finance and risk to human resources and marketing. Our corporate teams are essential in setting up our business, clients, customers, and employees for success. The Audit department provides independent assessments to evaluate, test, and report on governance, risk management, and internal controls. The team focuses on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops talent.