City National Bank-posted 3 months ago
$187,000 - $308,000/Yr
Full-time • Senior
Jersey City, NJ
5,001-10,000 employees

The Senior Director of Audit for IT will provide independent, objective assurance over the design and operation of CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and the system of internal controls. Position will oversee and drive audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed affiliates. Will also provide support in responding to external auditors and US regulators (e.g. FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of continuous monitoring, coordination of IA responses to US regulatory examinations, and the verification of regulatory issues.

  • Leads/manages a team of internal audit professionals at the Banking Platform level.
  • Develop the annual Audit Plan for CNB IT and business management platform technology related audit entities.
  • Direct/supervise/implement the execution of audit plan and ensure effective audit practices for traditional and continuous audits.
  • Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies are corrected.
  • Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank.
  • Closely collaborate with non-IT / Business audit teams on coverage requirements and emerging risks.
  • Communicate trends in risk and control issues to senior management on the results of ongoing reviews.
  • Provide support for CNB IT and US-wide regulatory requests, responses and meetings.
  • Raise the technical knowledge of the group through various courses, seminars and in-house training.
  • Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for sufficient scope and for accuracy.
  • Bachelor's Degree or equivalent.
  • Minimum 12 years banking / audit experience within Information Technology.
  • Minimum 5 years of business experience in a financial institution or technology company.
  • Minimum 5 years of Audit experience in a senior leadership role.
  • CISA - Certified Information Systems Auditor.
  • CIA - Certified Internal Auditor.
  • CISM - Certified Information Security Manager.
  • In depth knowledge of financial services banking technology and related risks.
  • In-depth knowledge of US regulatory requirements, and industry best practices.
  • Advanced ability to translate technical control issues into non-technical explanation.
  • Familiar with US Regulatory environment.
  • Experience with identifying the risks associated with new services and/or routines.
  • Experience developing predictive hypotheses for data analytics.
  • Experience interpreting data extracted from Advanced Analytics.
  • Experience leading integrated business audits with technology auditors.
  • Comprehensive healthcare coverage, including Medical, Dental and Vision plans.
  • Generous 401(k) company matching contribution.
  • Career Development through Tuition Reimbursement and other internal upskilling and training resources.
  • Valued Time Away benefits including vacation, sick and volunteer time.
  • Specialized health and family planning benefits including fertility benefits.
  • Career Mobility support from a dedicated recruitment team.
  • Colleague Resource Groups to support networking and community engagement.
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