Participate as a lead team member on scheduled audits, executing audit projects from start to finish with limited direction from the Senior Audit Manager
Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual plan
Will serve as a subject matter expert in areas such as Technology infrastructure, AWS Public Cloud Technology, IT Asset Management (ServiceNow CMDB), Information Security
Participate in the audit planning process, including logistics, scoping, staffing and audit approach
Track and validate findings/issues to ensure they are appropriately addressed
Prepare draft written audit reports for review and approval
Conduct and document detailed process walkthroughs with management
Identify control gaps or deficiencies and assess the impact to the business
Present audit results to internal audit leadership
Maintain internal audit competency through ongoing professional development

Bachelor's degree in finance, business or equivalent related field, such as MIS or Computer Science
10+ years’ experience in audit, accounting, financial services, technology, or related field
6+ years of experience in audit, accounting, financial services or relevant field
Currently holds, or is actively pursuing CPA, CIA, CISA or other relevant professional designation/association
Demonstrates a strong understanding of Internal Audit concepts and methodologies
Demonstrates a strong understanding of the Institute of Internal Audit’s International Professional Practice of Internal Audit
Must be willing to travel up to 20% of the time domestically

AVP, Audit Manager – IT

Key skills