Senior Internal Audit Manager (IT) – DC12090

Senior Internal Audit Manager (IT) opening in Maryland. Provides IT subject matter expertise to the VP GIA and Group Chief Internal Auditor in performing stakeholder liaison; construction of risk-based audit plans and identification of emerging risks; uses influencing skills to manage key internal and external stakeholders; works closely with business management to ensure business plans and initiatives are incorporated within GIA’s risk assessment and audit plan; maintains awareness of technical developments in IT matters. Effectively communicates applicable aspects of expertise/knowledge to wider GIA team and business stakeholders; anticipates significant regulatory and business changes, assessing potential impact and developing strategies for audit activity Including exceptional audits; influences executive stakeholders to embed risk management practices, particularly regarding IT risk; provides input to GIA commentary to the Group Audit Committees, Boards and Risk & Compliance Committees, on significant areas of concern and mitigating actions require; assists VP GIA in evolving 3rd-line approach to IT risk. Ideal candidate is a high caliber IT audit professional, experienced in managing at a senior level, with considerable experience in business and people management and with proven abilities in taking responsibility for executing high quality deliverables within strict timetables. Bachelor’s degree. Graduate degree a plus; 7+ years of experience; professional audit or accounting qualification with audit aspects (CPA, CIA, CFE) or equivalent business experience; Data Analytics experience (e.g. Tableau) a plus; strong IT technical skills. Salary $open. (DC12090)

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