Job Title: VP, Technology Audit, Capital Calculations
Job Description:
As a Technology Audit professional specializing in Capital Calculations, you will lead audits focused on evaluating and ensuring the reliability, accuracy, and efficiency of key system applications and processes. This role involves assessing the quality of data, reviewing data flow and calculation methodologies, and examining general technology controls such as user access, data retention, and software management practices.
Key Responsibilities:
- Audit Planning and Execution: Define the scope and plan of audit projects, focusing on technology-driven processes. Conduct thorough reviews of systems and assess risks associated with financial and regulatory reporting.
- Risk Assessment: Analyze potential risks in technology applications and evaluate the design and operational effectiveness of implemented controls.
- Documentation and Reporting: Prepare detailed documentation of audit procedures, findings, and results. Collaborate with local and global leadership to communicate outcomes effectively.
- Team Oversight: Review the work of audit team members to ensure quality and compliance with standards. Provide guidance and support to team members during engagements.
- Follow-Up: Monitor the resolution of audit findings, ensuring corrective actions are implemented and risks are mitigated effectively.
Qualifications:
Basic Requirements:
- Bachelor's or Master's degree in Information Technology, Computer Science, or a related field
- A minimum of 10 years of experience in technology auditing, particularly within financial services
- Proven ability to manage complex audit engagements or technology projects
- Strong leadership and team management skills
- Excellent verbal and written communication abilities
- Expertise in technology audit practices, including knowledge of system architecture, operating systems, databases, and software development life cycles
- Strong multitasking and time management capabilities
Preferred Qualifications:
- Experience with coding languages such as Java, SQL, Python, or C++
- Proficiency with data analytics tools and methodologies
- Professional certifications such as CISA or similar industry credentials
- Familiarity with financial products and services
