Audit Project Manager II - IT & Info Security

Raleigh, NC

First Citizens Bank

This offer has been expired.
Please explore other opportunities in Raleigh, NC by clicking here.
POSTED ON: 06/07/2023

Raleigh, NC

Audit Project Manager II - IT & Info Security

Overview:

This position is responsible for managing Information Technology and Information Security audits and projects within Internal Audit for assigned Bank Divisions. Utilizes business and technical expertise to construct effective and timely audit plans, and to negotiate sensitive issues that may impact organization direction.

Leverages an advanced understanding and experience to perform technical audits of Information Technology, Cybersecurity, and other technology process areas. Lead multiple technology and cybersecurity audits through performing risk assessments, developing audit scope and audit programs, executing technical audit work of core technology and cybersecurity processes, and working closely with internal team members and audit clients.

Ensures success of projects by coordinating necessary requirements, supervising project teams, and resolving any issues that arise during the course of work. Monitors and assesses audit practices for risk and compliance with all applicable regulations and industry standards including, but not limited to, FFIEC, NIST and COBIT, and provides recommendations to address complex audit and/or regulatory issues.

Responsibilities:

Information Technology and Cyber Security Audit - Demonstrates and leverages expert level knowledge and understanding of key IT and security policies, standards, and frameworks applicable to this role including, but not limited to, COBIT, NIST, FFIEC, SOX, and PCI-DSS, as well as an understanding of IT infrastructure to develop, plan, and execute technical IT internal audits of information technology and cybersecurity processes.

Stays apprised, engaged, and trained in emerging technologies and technology risks to feed into the development of IT audit risk assessments and audit programs. Uses the ability to understand and communicate highly technical issues to both technical and non-technical audiences supported by a strong understanding of concepts related to cyber security and technology

Project Management- Drives for the completion of assigned audit projects from start to finish, including reporting of project development and results while meeting identified timelines. Effectively organizes and coordinates with other parties in a matrix management environment to ensure successful completion of audit projects.

Conducts special projects and assists external auditors or regulators as needed. Team Leadership - Leads work efforts of project team for accuracy, process improvements, and efficiencies. Ensures compliance with technology and cyber security laws, rules, and regulations, including Sarbanes-Oxley.

Assists with the training, performance, and development of assigned staff. Risk Assessment - Identifies current and emerging technology and cyber security issues and risks, managing both global and organizational risks. Analyzes information technology and cyber security processes to identify efficiencies, key objectives, and optimal level of control and risks.

Communicates findings to appropriate parties and develops priorities for resolution. Participates in the annual risk assessment and audit plan process. Business and Technology Strategy - Acts as a consultant in Bank strategic initiatives serving as a technical expert.

Maintains current knowledge of developments in the banking industry with an emphasis on Information Technology and Cybersecurity, including internal Bank operations and external examining agencies, to effectively serve business goals. Qualifications:

Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditing

License or Certification Type:

Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA), or other relevant industry certifications. Required

Preferred Area of Experience:

Information Technology Internal Audit

Preferred Area of Study:

Information Systems/Cyber

Security

You could explore other opportunities in Raleigh, NC by clicking here.