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IT Audit Manager - Cloud Computing

Bank of America

Bank of America

Multiple locations
Posted on Saturday, November 18, 2023

Job Description:

-    Lead Cloud Computing audit engagements as an Auditor-in-Charge
-    Utilize analytical skills and product / technical expertise necessary to perform risk assessments, develop and perform audit test procedures, and report findings to management
-    Oversee assigned staff, provide timely feedback on performance, and ensure high quality work is delivered for individual audit engagements
-    Provide day-to-day coaching and guidance to team members
-    Manage a portfolio of business technology partner relationships
-    Execute the annual audit plan and ensure timely coverage of the assigned portfolio
-    Exercise intellectual curiosity, critical thinking and judgment to effectively influence and challenge management to improve the control environment.
-    Continuously develop Cloud Computing acumen through training and skill development.

Required Skills & Experience
-    Minimum 5 years in an IT Audit / Assurance role or similar background in Risk Management, Information / Cyber Security, or Cloud Computing (notably AWS or Azure) related fields. 
-    Familiarity of Cloud and Container technologies
-    Possess or working towards professional audit and Cloud Computing security certifications such as CISA, CISSP, CRISC, CCSP, CISM.
-    Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.
-    Ability to think critically and apply audit and technical expertise.
-    Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
-    Sound organizational and project management skills, including the ability to prioritize work and meet deadlines.
-    Strong analytical skills to analyze data and provide an opinion.
-    Excellent oral and written communication skills, including the ability to document audit work in a detailed and professional manner and communicate results to stakeholders.
-    Working Knowledge of industry frameworks and standards such as ISO/IEC 27001:2013, PCI DSS, NIST CSF, and NIST 800-53
-    Ability to work independently and collaborate with other diverse teammates.
-    Moderate to advanced proficiency with one or more Cloud Computing related technologies (Cloud Computing, Networking, etc.) 
-    Bachelor’s degree or equivalent experience

Desired Skills & Experience
-    Advanced degree in Information Security/Cyber or related technical field.
-    Current Technology and Cloud Computing related certification (Cisco, Microsoft, Red Hat, CISSP, CCSP, AWS, Azure, etc.)
-    Audit / Assurance or operational experience in Financial Services or a large-scale enterprise environment.


1st shift (United States of America)

Hours Per Week: