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Audit Manager – Third Party Risk
American Express. Support Internal Audit Group assurance coverage for Third-Party Risk Management .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Third-Party Risk Management, including governance, due diligence, and ongoing monitoring, while effectively leading audit engagements and teams. Proficient in analyzing audit results, synthesizing findings, and communicating effectively with stakeholders.
Highest-signal resume keywords
Third-Party Risk ManagementAudit Engagement ManagementData AnalysisRegulatory ComplianceTeam Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ExperienceRisk Control KnowledgeControl TheoryProfessional Auditing PracticesData ManagementFinancial Crime Risk AssessmentOperational ResilienceIssue ManagementLifecycle ManagementAudit Reporting
Soft Skills
Strong Written CommunicationStrong Verbal CommunicationCritical ThinkingMentoringCoaching
Industry Keywords
Big FourG-SIBRegulatory RisksFinancial Industry Best PracticesEmerging Technology Considerations
About the role
Key responsibilities & impact- Support Internal Audit Group assurance coverage for Third-Party Risk Management
- Serve as Auditor in Charge on audits, managing engagements end-to-end
- Plan audit projects and define objectives and scope
- Coordinate with control groups, external auditors, stakeholders, and regulators
- Conduct L1 reviews and serve as the primary audit client contact
- Analyze audit results and documentation, evaluate effectiveness and efficiency, and synthesize audit findings
- Lead audit client meetings and walkthroughs
- Develop test steps, audit findings, and audit reports according to IAG policies and procedures
- Guide validation and execution of corrective actions and Management Action Plans
- Track key metrics to identify control issues and trends and assess the impact of industry and regulatory changes
- Delegate tasks, guide auditors, assess risks, evaluate control design, execute audit tests, and review work papers
- Coach, teach, mentor, and develop less experienced colleagues and co-sourced resources
- Conduct post-audit feedback discussions and provide actionable development feedback
- Guide proactive communication of task status, roadblocks, challenges, and potential solutions
Requirements
What you’ll need- Bachelor's Degree
- 5+ years of audit experience
- Prior experience working at a Big Four / G-SIB
- Understanding of third-party risk management frameworks, including governance, due diligence, ongoing monitoring, lifecycle management, issue management, and reporting
- Understanding of risks associated with third-party relationships across the vendor lifecycle, including operational resilience, information security, technology, data management, financial crime, and regulatory compliance
- Strong written and verbal communication skills
- Ability to lead a team in a fast-paced environment and manage competing priorities
- Critical thinking and ability to use data analysis, process knowledge, risk control knowledge, and experience to drive risk-based conclusions and decisions
- Knowledge of control theory and professional auditing practices throughout the audit lifecycle
- Understanding of regulations, regulatory risks, accounting, and financial industry best practices, including emerging technology and data considerations
- Employment eligibility to work with American Express in the U.S.; visa sponsorship will not be pursued
Benefits
Comp & perks- Competitive base salaries
- Bonus incentives
- 6% Company Match on retirement savings plan
- Free financial coaching and financial well-being support
- Comprehensive medical, dental, vision, life insurance, and disability benefits
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
- Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities