Job Description

Execute the approved Audit Plan for assigned business and support functions.

Act as Lead Reviewer or Team Member on higher-risk or more complex reviews.

Independently evaluate the effectiveness of technology and security controls, assess the impact of control deficiencies, and recommend appropriate corrective actions.

Support the development of data analytics and perform data analysis as required to enhance audit coverage.

Identify emerging technology and industry risks and assess their potential impact on the bank.

Manage end-to-end review activities and maintain effective partnerships with stakeholders when acting as Lead Reviewer.

Provide supervision and direction to review or project teams in the capacity of Lead Reviewer.

Consistently develop, document, and adhere to audit standards while adopting industry best practices.

Provide guidance, coaching, and constructive feedback to team members, inc...