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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in technology audit within financial services, with a strong focus on IT controls, audit execution, and team leadership. Proven ability to manage complex audit projects, develop talent, and drive operational efficiencies while ensuring compliance with regulatory guidelines.
Highest-signal resume keywords
Technology Audit ExperiencePeople Management ExperienceIT Controls UnderstandingContinuous Auditing TechniquesBig Four Audit Experience
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 PlanningRisk AssessmentReport WritingData AnalyticsIssue AssessmentTesting ProceduresContinuous MonitoringApplication Technology AuditAudit ExecutionProcess Improvement
Soft Skills
LeadershipCommunicationTeamworkCoachingProblem-Solving
Industry Keywords
Financial ServicesInternal AuditRegulatory GuidelinesEnterprise FrameworksOperational EfficienciesAudit MethodologiesPortfolio ManagementChange ImplementationRisk ManagementBrand Ambassador
About the role
Key responsibilities & impact- Lead and develop a team of audit professionals
- Oversee, plan, and execute audits and projects of varying complexity
- Act as a subject matter expert in technology audit
- Hire talent, set goals, develop staff, manage performance and compensation decisions, promote teamwork, and handle disciplinary actions
- Oversee and lead complex, diverse audit teams for significant-risk areas
- Advise leadership on portfolio and financial management, emerging trends, operational efficiencies, and opportunities
- Facilitate strategic audit discussions and provide thought leadership to executives
- Set operational team direction and collaborate on common goals
- Lead audit engagement planning, risk coverage, reviews, testing, issue assessment, reporting, and sign-offs
- Advise management and teams on audit issues, trends, risks, and opportunities
- Manage relationships with enterprise partners and leadership teams
- Forecast initiatives and demand and coordinate portfolio prioritization
- Lead policy, process, procedure, and change implementation across audit areas
- Ensure adherence to internal policies, enterprise frameworks, methodologies, and regulatory guidelines
- Identify, mitigate, escalate, and report risk issues
- Lead or contribute to cross-functional and enterprise initiatives
- Oversee internal audit action and remediation plans
- Set team targets and objectives and deliver results
- Build team expertise, manage resources, and provide coaching, development, succession, and recruitment leadership
- Coordinate resources to complete audit assignments by deadlines
- Foster productivity, innovation, process improvement, teamwork, and professionalism
- Establish relationships across business areas and support teams through change
- Represent Internal Audit as a brand ambassador
Requirements
What you’ll need- Undergraduate degree required
- 10+ years of relevant experience
- Technology audit experience within financial services, with Big Four and/or comparable large-bank experience
- Strong understanding of IT controls and the business processes they support
- Ability to independently lead audits, including planning, scoping, walkthroughs, testing, issue assessment, and reporting
- Proven people management experience, including developing junior staff and providing constructive feedback
- Strong report-writing and communication skills, with the ability to clearly present findings to senior leaders and stakeholders
- Familiarity with continuous monitoring concepts
- Ability to balance people management with hands-on audit execution and quickly learn new business areas, applications, and processes
- Application technology audit experience, particularly supporting corporate functions
- Big Four audit or advisory experience
- Experience with continuous auditing, data analytics, and/or AI-enabled audit techniques
- Experience helping build or mature an audit team, including improving processes and developing staff
Benefits
Comp & perks- Variable compensation/incentive awards, including potential cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Competitive benefits plan
