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Lewis | James Professional

IT Auditor Lead (Charlotte, NC)

Lewis | James Professional, Charlotte, North Carolina, United States, 28245


IT Auditor LeadLewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking an IT Auditor Lead for a direct hire opportunity with a financial services client.Responsibilities:Directly manage a team of audit professionals and successfully manage resources to ensure performance measures and metrics are established and met.Foster workplace culture that values diversity of thought, promotes accountability and supports coaching.Manage planning, scoping, and development of the audit test plan, including incorporating the use of data analytics.Effectively coordinate engagement resources and engagement assignments among teammates to complete assignments within budget while maintaining quality standards.Set clear quality expectations based on the bank’s Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency.Establish meaningful, relevant, and well-supported audit reports that align with the bank’s risk appetite framework and present these reports to key stakeholders.Advise on more complex assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations).Possess strong subject matter expertise in a technical or specialized field.Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues.Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear performance expectations.Support audit management to develop and maintain relationships with assigned lines of business or business units.Understand and evaluate associated risk profiles to help ensure appropriate audit coverage.Participate in key/critical projects and task forums.Further develop and maintain specialization and expertise in one or more specific lines of business.Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area of specialization.Continue developing knowledge of auditing and use of data analysis techniques.Pursue continuing education and possibly additional professional certifications, as appropriate.Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team.Qualifications:Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience.Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader.Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services.Leadership experience and demonstrated leadership ability and decision making skills.Deep understanding of risk management and process concepts.Excellent analytical, facilitation, interpersonal and decision-making skills.Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information and to identify root causes of problems.Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4169. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4169. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V

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