Audit Project Manager II-Technology & Automation

Overview

This is a hybrid role (if located in Charlotte or Raleigh, NC) with the expectation that time working will regularly take place inside and outside of a company office. Three days a week in office. Open to remote in several markets for highly qualified candidate.

This Audit Project Manager II - Technology & Automation position is responsible for executing the department's technology strategy and delivering automation solutions that support IA activities and empower effective program management. The ideal candidate possesses 8+ years of relevant experience, with a strong understanding of data architecture, automation tools, and internal audit methodologies.

Responsibilities

• Deliver Automation and Technology solutions:
• Deliver Automation and Technology solutions and execute end-to-end process including requirement gathering and assessment, design and development, implementation and ongoing support of technology solutions used by the Internal Audit department.
• Maintain and enhance existing internal audit tools and applications (both vendor-provided and in-house developed) to support IA methodology.
• Explore and assess new technologies and tools that can optimize internal audit processes and effectiveness.
• Manage IA's technology assets and ensure compliance with relevant IT security policy and procedures.
• Participate the development of the department's Technology Strategy & Roadmap:
• Identify current and future technology needs and gaps within the department.
• Create a short- and long-term roadmap to address these needs and achieve the department's desired future technological state.
• Facilitate a technology working group to review the strategy, establish governance, and oversee its execution.
• Stakeholder Relationship Building:
• Cultivate strong relationships with internal stakeholders such as the IA management team, program owners, and partners in other department such as IT, ERM, etc.
• Collaborate effectively with external vendors and perform on-going monitoring of vendor support and performance.

Qualifications

Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditing

License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA), or other relevant industry certifications.

Required Skills:

• Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions.
• Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act

Preferred Skills:

• Possess a strong technical background in data architecture and ETL processes (SQL Server experience preferred).
• Bachelor's and/or master's degree in computer science, computer engineering, management information systems, accounting information systems, mathematics, statistics, or equivalent discipline.
• Understand and leverage APIs for data integration.
• Considerable experience in application development, User-Interface design, and system configuration.
• Expert knowledge in automation tools like Alteryx for streamlining processes.
• Excellent communication, collaboration, and interpersonal skills.
• Experience with Internal Audit / GRC tools and technologies.

First Citizens benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered a comprehensive benefits program, with customized offerings, including those designed to support families, however defined. More information regarding our benefits offerings can be found here: https://jobs.firstcitizens.com/benefits.