AVP, Audit Manager Technology

Job description

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**

The salary range for this position is **75,000.00 - 130,000.00** USD Annual and is eligible for an annual bonus based on individual and company performance.

Actual compensation offered within the posted salary range will be based upon work experience, skill level or knowledge.

Salaries are adjusted according to market in CA, NY Metro and Seattle.

**Eligibility Requirements:**

+ You must be 18 years or older
+ You must have a high school diploma or equivalent
+ You must be willing to take a drug test, submit to a background investigation and submit fingerprints as part of the onboarding process
+ You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act.
+ New hires (Level 4-7) must have 9 months of continuous service with the company before they are eligible to post on other roles.

Once this new hire time in position requirement is met, the associate will have a minimum 6 months' time in position before they can post for future non-exempt roles.

Employees, level 8 or greater, must have at least 18 months' time in position before they can post.

All internal employees must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in position or performance expectations).

Legal authorization to work in the U.S. is required.

We will not sponsor individuals for employment visas, now or in the future, for this job opening.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

**Our Commitment:**

When you join us, you'll be part of an inclusive culture where your individual skills, experience, and voice are not only heard - but valued.

Together, we're building a future where we can all belong, connect, and turn ideals into action.

More than 50% of our workforce is engaged in our Employee Resource Groups (ERGs), where community and passion intersect to offer a safe space to learn and grow.

This starts when you choose to apply for a role at Synchrony.

We ensure all qualified applicants will receive consideration for employment without regard to age, race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status.

We're proud to have an award-winning culture for all.

**Reasonable Accommodation Notice:**

+ Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities.

Please tell us if you require a reasonable accommodation to apply for a job or to perform your job.

Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.
+ If you need special accommodations, please call our Career Support Line so that we can discuss your specific situation.

We can be reached at 1-866-301-5627.

Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time

**Job Family Group:**

Internal Audit

Required Skill Profession

Other General