AVP, Audit Manager – Technology

3 days ago

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Synchrony

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Banking • Finance • Fintech

Synchrony is a financial services company that provides a variety of financing solutions for everyday purchases. They offer specialized healthcare financing through their CareCredit product, along with online savings and business financing options. Synchrony Bank serves as their banking division, enabling customers to manage their retail and healthcare financing needs efficiently.

10,000+ employees

🏦 Banking

💸 Finance

💳 Fintech

📋 Description

• 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

🎯 Requirements

• Bachelor's degree with 4+ years of experience in IT Audit including Information Security or IT Controls • In lieu of relevant bachelor’s degree, 6+ years’ experience in audit, or related field • Accounting/Financial services or related field • Technical Knowledge of AWS/Google/MS Azure cloud services • 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

🏖️ Benefits

• Flexibility and Choice for all employees • Best-in-class employee benefits and programs that cater to work-life integration and overall well-being • Career advancement and upskilling opportunities