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Vice President, Technology Audit


This is a Full-time position in Atlanta, GA posted November 15, 2021.

Title: :Vice President, Technology Audit @ :Atlanta, GA
Terms of Hire: Full Time.
Salary: $ 150 K/ YR + Benefits.

Role Description :
Client Internal Audit is seeking a Vice President for its Technology Audit practice, who will support the execution of the firm’s annual audit plan and advisory activities by delivering global and regional assurance of auditable business units.

Specific responsibilities include:
Engaging Client stakeholders to understand and identify key processes and risks within a specific business unit

Making risk-based decisions on audit scope

Designing and executing test plans to validate controls

Investigating, escalating, and vetting issues identified during testing

Drafting audit reports and issue details

Discussing observations and remediation activities with senior stakeholders

Overseeing issue remediation

Project management and resource planning
The Technology Audit Vice President will also contribute to ongoing business monitoring and optimization activities, including:
Providing advisory services during the development or acquisition of new businesses and systems

Identifying emerging firm-wide and business risks, understanding organizational changes through periodic engagements with business units, and completing risk assessments of these areas

Assisting in the formation of the annual audit plan

Building collaborative relationships with all risk and control functions

Contributing to ad-hoc presentations to clients, internal governance committees, Fund Boards, and regulatory bodies

Leading or contributing to global department-wide initiatives

Providing timely and candid feedback and coaching to staff
Qualifications :
Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is preferred.

BA/BS or equivalent is required

Extensive experience (generally 9-14 years) in a technology audit, technology risk management and/or information technology function, preferably within the financial services industry

Relevant professional certifications are a plus (e.g., CISA, CISM, CRISC, CEH)

Strong understanding of application development, databases, operating systems, networking, and other key technology infrastructure components

Advanced knowledge of technology controls including: application security management (e.g., user entitlements, authentication, accountability, data protection), system architecture and design (e.g., availability, redundancy, scalability, data integrity and validation), technology operations (e.g., change and release management, data backup and retention, performance and capacity management), and technology governance (e.g.

technology risk management, cyber security rules and regulations)

Interest in broad exposure to investment management, sales, trading, operations, risk management, finance, legal, and compliance activities in the asset management industry

Familiarity with financial instruments and asset management processes

Proficient understanding of current regulatory and industry events
Skills / Traits :
Excellent communication (verbal, written, listening) and interpersonal skills

Ability to develop and maintain effective relationships with peers and business partners

Intellectual curiosity and healthy skepticism

Ability to synthesize and articulate complex ideas

Critical thinking and problem-solving skills

Strong project management, organizational, and presentation skills

Commitment and strong work ethic
You Will Enjoy:
An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!

Apply today to learn more and be part of our Growth story.

All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.

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