IT Business Analyst V

BOA-ITBA-IV-V-1

Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational TCOR reviews that are horizontal in nature and span across multiple CIOs within Global Technology. Applies technical knowledge to understand and address audit questions coordinate appropriate responses from technical subject matter experts manage audit flow and timeline from start of audit through to completion. Work closely with subject matter experts auditors and business partners to analyze audit questions understand and review technical evidence returned ensure complete and accurate audit responses and execute review and analysis of identified control deficiencies to drive to appropriate disposition. Key responsibilities include notifying impacted parties of an audit or assessment identifying key stakeholders managing in-flight assessments through the coordination of requested documentation follow-up requests and initial/potential findings inclusive of necessary approvals and content reviews and maintaining an inventory of current forecasted and completed audits / assessments.

Primary Skill
Others - Please specify
Secondary Skill

Tertiary Skill

Required Skills
3 years of experience with audit exam management and/or compliance
Excellent project management and interpersonal skills strong attention to detail accuracy and understanding prioritization within an environment where majority of issues are a priority
Strong presentation skills with ability to lead telephone meetings develop and convey a point of view
Exceptional analytical and critical thinking abilities
Knowledge of risk management/risk framework ability to identify escalate and debate risk
Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines
Desired Skills
IT degree preferred or substantially equivalent experience
Experience in banking technology
Understanding of technology controls and control frameworks
Experience with distributed and mainframe technology environments
Tableau/Strong SharePoint skills
Strong Windows Office skills Word Excel PowerPoint
Any Risk or Audit certification CISA CISSP

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.