Internal Audit Technology Manager

Company: First Citizens Bank
Location: Angier
Posted on: May 7, 2024

Job Description:

Overview: The Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower effective program management. The ideal candidate possesses 10+ years of relevant experience, with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or Morristown NJ Responsibilities:

• Technology Strategy & Roadmap:
  • Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives.
  • Identify current and future technology needs and gaps within the department.
  • Establish short- and long-term roadmap to address these needs and achieve the department's desired future technological state.
  • Facilitate technology working group meetings/discussion to review technology strategy and oversee its execution.
  • Technology Program Management:
    • Lead a team of 2-4 technology professionals, providing coaching, mentorship, and performance management.
    • Oversee the 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 the onboarding and implementation of new technology solutions.
      • Manage IA's technology assets and ensure compliance with relevant IT security policy and procedures.
      • Stakeholder Relationship Building:
        • Cultivate strong relationships with internal stakeholders such as the IA management team, program owners, and partners in other departments such as IT, ERM, etc.
        • Collaborate effectively with external vendors to ensure adequate support on technology solutions. The base pay for this position is relative to your experience but the range is generally $111,391 to $193,078 per year . This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay. First Citizens offers a competitive, comprehensive benefits program which you can review here: . Qualifications:
          Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing

          Preferred Skills:

          • Working Experience:
            • 10+ years of experience in technology solution development, project management, or a similar role.
            • 3+ years Internal Audit, Risk and Compliance Management experience with knowledge in audit methodologies and processes.
            • 3+ years of management experience leading a technology team.
            • Excellent communication, collaboration, and interpersonal skills.
            • Large financial institution experience
            • Technical Expertise:
              • Possess a strong technical background in data architecture and ETL processes (SQL Server experience preferred).
              • 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.
              • Experience with Internal Audit / GRC tools and technologies

Keywords: First Citizens Bank, Raleigh , Internal Audit Technology Manager, Accounting, Auditing , Angier, North Carolina