Selby Jennings is partnered with a global financial powerhouse that is seeking a highly skilled and experienced individual to fill the role of Vice President for their internal audit team in Dallas, Texas. The successful candidate will have strong technology audit skills with an understanding of data analysis, system architecture, and operating systems. If you are looking for a challenging role in a dynamic and innovative environment, then this may be the opportunity for you!
- Conduct comprehensive scoping and planning for reviews.
- Execute reviews in their entirety.
- Evaluate the design of controls within the system architecture, considering information technology controls and their impact on the business.
- Assess the design and effectiveness of relevant technology controls by designing and conducting tests involving tasks such as data analysis, code inspection, and re-performance of system processes.
- Document the outcomes of test steps in the IA automated document project repository, adhering to departmental guidelines.
- Scrutinize and validate audit observations successfully.
- Monitor, track, and record the remediation of identified risks from reviews.
- Bachelor's degree or equivalent experience; a Master's degree is preferred.
- A minimum of 8 years of experience in Technology Audit with a background in either banking or consumer lending.
- Strong technology audit skills (Audit IT), knowledge about data analysis skills, system architecture, and operating systems are essential for this role.
- Capability to review code, especially in languages such as Java, C#, C++.
- You should also have solid knowledge around auditing information security areas such as vulnerability assessments.