Internal Audit Technology Manager
Company: First Citizens Bank
Location: Creedmoor
Posted on: May 8, 2024
Job Description:
Overview: The Internal Audit (IA) Technology Manager is a key
leader in driving the department's technological innovation and
digitization effort. This role leads the technology function as
part of IA's Automation, Reporting and Technology (ART) Program,
managing a team of 2-4 professionals to deliver solutions that
support IA activities and empower effective program management. The
ideal candidate possesses 10+ years of relevant experience, with a
proven track record in technology leadership and a strong
understanding of data architecture, application/system development
lifecycle, and internal audit methodologies. Open to remote work
within the bank footprint. Hybrid (3 days a week in office) if
living in Charlotte or Raleigh NC or Morristown NJ
Responsibilities:
- Technology Strategy & Roadmap:
- Assist in the development of a comprehensive technology
strategy that aligns with the Internal Audit Department's overall
strategic objectives.
- Identify current and future technology needs and gaps within
the department.
- Establish short- and long-term roadmap to address these needs
and achieve the department's desired future technological
state.
- Facilitate technology working group meetings/discussion to
review technology strategy and oversee its execution.
- Technology Program Management:
- Lead a team of 2-4 technology professionals, providing
coaching, mentorship, and performance management.
- Oversee the development, implementation and ongoing support of
technology solutions used by the Internal Audit Department
- Maintain and enhance existing Internal Audit tools and
applications (both vendor-provided and in-house developed) to
support IA methodology.
- Explore and assess new technologies and tools that can optimize
internal audit processes and effectiveness.
- Manage the onboarding and implementation of new technology
solutions.
- Manage IA's technology assets and ensure compliance with
relevant IT security policy and procedures.
- Stakeholder Relationship Building:
- Cultivate strong relationships with internal stakeholders such
as the IA management team, program owners, and partners in other
departments such as IT, ERM, etc.
- Collaborate effectively with external vendors to ensure
adequate support on technology solutions. The base pay for this
position is relative to your experience but the range is generally
$111,391 to $193,078 per year . This position is eligible for
variable compensation, which may be in the form of incentive,
bonus, or commission pay. First Citizens offers a competitive,
comprehensive benefits program which you can review here: .
Qualifications:
Bachelor's Degree and 8 years of
experience in Bank internal auditing OR High School Diploma or GED
and 12 years of experience in Bank internal auditing
Preferred Skills:
- Working Experience:
- 10+ years of experience in technology solution development,
project management, or a similar role.
- 3+ years Internal Audit, Risk and Compliance Management
experience with knowledge in audit methodologies and
processes.
- 3+ years of management experience leading a technology
team.
- Excellent communication, collaboration, and interpersonal
skills.
- Large financial institution experience
- Technical Expertise:
- Possess a strong technical background in data architecture and
ETL processes (SQL Server experience preferred).
- Understand and leverage APIs for data integration.
- Considerable experience in application development,
User-Interface design and system configuration.
- Expert knowledge in automation tools like Alteryx for
streamlining processes.
- Experience with Internal Audit / GRC tools and
technologies
Keywords: First Citizens Bank, Fayetteville , Internal Audit Technology Manager, Executive , Creedmoor, North Carolina
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