AVP, Audit Manager - Technology

Job Description:

Role Summary/Purpose:

The AVP, Audit Manager – IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team is the 3rd line of defense and is responsible for executing all IT related controls from both design and operating effectiveness perspectives.

This position is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate subject matter expertise and will be responsible for executing on the technology audit plan primarily covering Synchrony Financials’ Information Technology organization. In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities, and support report outs to leaders within the organization.

We are proud to offer you choice and flexibility. You have the option to be remote, and work from home, or come into one of our offices. You may be occasionally requested to commute to our nearest office for in person engagement activities such as team meetings, training, and culture events. Remote candidates will be considered who live near any Synchrony hub including  Draper, UT, Alpharetta, GA, Chicago, IL, Stamford, CT, New York, NY, or Charlotte, NC.

Essential Responsibilities:

• Participate as a team member on scheduled audits, executing audit projects from start to finish with limited direction from the Senior Audit Manager

• Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual plan

• Will serve as a subject matter expert in one or more of the following areas: Technology infrastructure, Information Security, IT Project Management, Application Controls

• Participate in the audit planning process, including logistics, scoping, staffing and audit approach as directed by the Senior Audit Manager

• Track and validate findings/issues to ensure they are appropriately addressed, including MRAs and other high-risk issues

• Participate in Continuous Monitoring activities over the Information Technology function

• Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager

• Conduct and document detailed process walkthroughs with management, including the identification of process risks and controls

• Document clear audit work papers that succinctly articulate purpose, scope, procedures and conclusions of test work performed

• Identify control gaps or control deficiencies and assess the impact to the business

• Present audit results to internal audit leadership, as well as business management

• Maintain internal audit competency through ongoing professional development

• Maintain understanding of current and emerging risks within the subject area

• Perform other duties and/or special projects as assigned

Qualifications/Requirements:

• Bachelor's degree with 3+ years of experience in IT Audit including Information Security or IT Controls. In lieu of relevant bachelor’s degree, 7+ years’ experience in audit, or related field.

• Accounting/Financial services or related field.

• Technical Knowledge of AWS/Google/MS Azure cloud services

Desired Characteristics:

• Bachelor's degree in MIS or Computer Science, Finance, business, or equivalent related field

• Currently holds or is actively pursuing CISA/CIA/CISSP or other relevant professional designation/association.

• Understanding of the NIST Framework, Financial Services Profile

• Demonstrates a strong understanding of Internal Audit concepts and methodologies

• Demonstrates a strong understanding of the Institute of Internal Audit’s International Professional Practice of Internal Audit

• Prior experience in banking or financial services industry, including managing and understanding regulatory expectations

• Eligibility Criteria:

• Bachelor's degree in MIS or Computer Science, Finance, business, or equivalent related field with 4 years of experience in IT Audit including Information Security or IT Controls Function,

• Accounting/Financial services or related field or in lieu of a degree, 6 years of experience in IT Audit including Information Security or IT Controls Function, Accounting/Financial services or related field.

Grade/Level: 10

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