Manager - IT Audit

American Express - More jobs by this advertiser
The Internal Audit Group (IAG) delivers independent and objective assurance services that support management in striking the balance between risk and controls, and assists the Board of Directors fulfill its governance responsibilities. We perform independent process, financial, compliance, and technology audits, consistent with professional standards. IAG also reviews specific operations or processes at the request of the Audit Committee or Senior Leadership.  The Technology Audit role in IAG focuses on assessing automated controls supporting world class technology platforms across all business processes at American Express. Our technology auditors assess controls related to emerging payment technologies, mobile solutions, cloud computing, integration with social media applications, and other areas within complex technology environments using innovative testing approaches including data analytics. This rewarding environment provides continual opportunities to learn new technologies, understand business processes, and develop personally.
  • Participate as a key team member on technology audit projects
  • Focus on more complex areas such as applications, general technology controls, and system development
  • Assist team leaders and staff auditors in accomplishing team objectives
  • Assess inherent risks, evaluate control designs, develop and execute audit tests
  • Assess the impact of control deficiencies
  • Present testing results to various levels of client management
  • Assist in the development of cost-justified, value-added management actions
  • Effectively handle larger and more challenging workloads on successive assignments
  • Produce excellent results in audit projects across multiple business areas and for different team leaders
  • Proficient use of automated work papers and other department and company tools
  • Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines
  • Maintain internal audit competency through ongoing professional development
  • Act as a coach and mentor to staff auditors and co-sourced resources
  • Four to seven years of technology audit experience (application and general technology controls)
  • BA or BS equivalent in Information Systems, Accounting, Finance, Business, or related field or advanced degree in accounting, or related field is preferred
  • Professional Certification (CIA, CISA, CPA, or equivalent) required
  • Understanding of business technologies and its impact to control practices
  • Knowledge and experience in control theory and professional auditing practices
  • Ability to identify problems and recommend solutions to complex control, financial, or technical issues
  • Strong written and verbal communication skills to deliver high quality, actionable feedback on a variety of complex issues to management
  • Ability to travel

Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions.

15 August 2019
Location: United States New York New York
Work type:
Full time
Banking and Financial Services
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.

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