Vice President - Internal Technology Audit - BFS

Responsibilities:-

- Drive and lead day-to-day execution of all phases of technology audits including the design and development of risk assessments, audit programs, working papers, written audit reports and validation of issues.

- Identify the key risks, develop the scope, and perform the testing for the technological aspects of the integrated audits.

- Serve as a coach and mentor and provide opportunities for on-the-job training for other team members.

- Develop and maintain productive and collaborative relationships with stakeholders on an ongoing basis to effectively communicate the value proposition of internal audit and advise on controls.

- Serve as a technology subject matter expert to champion risk and control considerations in support of business transformation initiatives.

- Identify and clearly communicate audit findings and performance improvement opportunities driving value-added results for stakeholders.

- Leading sometimes difficult discussions around audit findings and gaining consensus on remediation.

- Lead special assignments and conduct ad hoc investigations as needed.

Education:- Bachelor's degree in relevant discipline (Accounting, Finance, or Business-related field). A CPA, CISA, and/or CIA is preferred.

Qualifications

- Minimum of 10 years of audit experience including at least four-eight years in technology.

- Internal audit experience within the asset management industry is preferred

- Experience applying IIA standards and accounting principles and practices, management principles and business practices

- Experience leading audits, coaching and mentoring staff.

- Experience collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.

- Experience acting as a trusted advisor, willing to partner with the business while maintaining independence.

- Experience preparing for and presenting to senior audiences.

- Experience using data analytics to identify patterns and trends using data as well as experience with AI

- Experience planning and managing project plans (includes ensuring timely completion of assigned project phases within a provided budget); and

- Proficiency with Microsoft Office suite applications.

Personal Attributes

- Excellent interpersonal, verbal and written communication skills.

- Strong skills in resolving problems and negotiating findings.

- Critical thinker with intellectual curiosity.

- Proactive in researching business concepts, products, regulations, etc., to gain a deeper understanding of the business, excited by challenges and helping the firm sustain a robust control environment.

- Excellent time management skills and the ability to handle multiple assignments and meet deadlines.

- Team-oriented