Senior Manager Internal Audit, Shared Assurance Services

Discover. A brighter future.

With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine.

Come build your future, while being the reason millions of people find a brighter financial future with Discover.

Job Description:

Responsible for managing and providing strategic direction and oversight for and review of issue and regulatory validations through to completion. Supports the team with conducting walkthroughs and client interviews, reviews of business processes, identifying controls, testing controls, developing issues, communicating results to the business, and the development of follow up action plans. Develops and coaches' teams to be able to identify, manage, and escalate risk, and effectively manages risk within the teams you oversee.

Responsibilities:

The Internal Audit Shared Assurance Services (SAS) Senior Manager plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring value is provided to the company. The SAS Senior Manager plays a critical role in leading the department to enhance people programs, training and development, and issue management processes.  Additionally, this role will support the function with maturing its collaboration with critical risk functions, as well as building and maturing the department's dashboards and reporting capabilities for issues management.

Additional responsibilities include:

• Manages team's talent management, performance management and promotion processes.

• Assists in the development and implementation of the internal audit training and development program in alignment with regulatory standards.

• Manages audit issue validations.

• Manages the development of the team. Manages the on-boarding and training of new staff. Identifies and addresses staff training and development needs.

• Manages the execution of audits. Ensures the identification and assessment of business risks and controls. Produces issues and reports

Minimum Qualifications

• At a minimum, here’s what we need from you:

• Bachelor's Degree in Social Sciences, Engineering, Accounting, Finance, Business Administration or Management, Information Technology, Analytics, or related field

• 8+ years of experience in Applied Sciences, Engineering, Operations, Accounting, Finance, Business, Computer Science, Data Science

• 2+ years of people management, or related field

Preferred Qualifications

If we had our say, we’d also look for:

• 2+ years of Chief of Staff experience including managing large scale

• 2+ people-related initiatives

• Experience in Internal Audit learning and program development/organizational change management

• Master's Degree in Social Sciences, Engineering, Accounting, Finance, Business Administration or Management, Information Technology, Analytics , or related field

• 2+ years of Leading public accounting or consulting firm, highly

• regulated environment, payment network and related technology

• services, Six Sigma, leading people in cross-cultural/international

• teams, or related experience

• Business, Six Sigma, Risk, STEM, or related certifications

Application Deadline:

The application window for this position is anticipated to close on Aug-12-2024. We encourage you to apply as soon as possible. The posting may be available past this date, but it is not guaranteed.

Compensation:

The base pay for this position generally ranges between $103,000.00 to $174,200.00. Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but not limited to, geographical location, relevant experience, education, and skill level may impact the pay for this position.

Benefits:

We also offer a range of benefits and programs based on eligibility. These benefits include:

• Paid Parental Leave

• Paid Time Off

• 401(k) Plan

• Medical, Dental, Vision, & Health Savings Account

• STD, Life, LTD and AD&D

• Recognition Program

• Education Assistance

• Commuter Benefits

• Family Support Programs