Comerica Bank
Technology Audit Director
Comerica Bank, Detroit, Michigan, United States, 48228
Comerica Bank Technology Audit Director
Location: Detroit, MichiganThe IT Audit Director is responsible for protecting the company's assets by managing audits and special projects and working with the General Auditor and Audit Directors to facilitate risk assessment and complete the audit plan. The Director leads a team of auditors who work with management across the organization, including Information Technology and business unit management, to establish working relationships and provide an independent objective review of Comerica's operations, including internal and third-party systems and processes.Specific areas of audit focus include, but are not limited to:Regulatory requirements and expectationsTechnology and system governanceSystem controls and segregation of dutiesCybersecurity and emerging risksCloud controls and applicationsData management and privacyDisaster recovery and business continuityResponsibilities:Strategy:
Assist the General Auditor in establishing the strategic direction and goals for the Audit Division. Establish and manage resource levels and financial budget with the plan and use expenses consistent with the established goals and approved amounts.Build and execute strategies to maintain and increase internal audit quality and efficiency, while incorporating changes within the financial services regulatory environment and industry.Execute the annual risk assessment process and develop the annual audit plan.Maintain a current understanding of Comerica's strategic initiatives, policies, and procedures, as well as industry best practices and emerging trends in information technology and security control environments.Establish relationships with business leaders to ensure that audit processes are understood, control gaps are communicated, and escalation is appropriate.Facilitate and manage implementation, use, maintenance, and training of Audit Command Language (ACL) and other data analytics tools for the Audit and Asset Quality Review department.Oversee and manage the Internal Audit (IA) and Asset Quality Review systems and support processes.Sustain professional and technical knowledge through continuing professional education (CPE).Audit Engagements:Ensure high quality of audit reports and communications, including active involvement in engagement execution.Identify and analyze risks, prioritize, and plan the IT audit scope and strategy for effective and efficient reviews.Identify process improvements, perform root cause analysis, issue management, and challenge remediation plans.Complete the annual audit plan by established deadlines with timely and effective reporting.Participate and support the internal and external quality assurance program.Monitor and evaluate the inventory of open audit issues to ensure they are understood and progress is sufficient.Responsible for the development of audit committee and management reporting materials.Coordinate IT and security-related activities with external auditors.
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Location: Detroit, MichiganThe IT Audit Director is responsible for protecting the company's assets by managing audits and special projects and working with the General Auditor and Audit Directors to facilitate risk assessment and complete the audit plan. The Director leads a team of auditors who work with management across the organization, including Information Technology and business unit management, to establish working relationships and provide an independent objective review of Comerica's operations, including internal and third-party systems and processes.Specific areas of audit focus include, but are not limited to:Regulatory requirements and expectationsTechnology and system governanceSystem controls and segregation of dutiesCybersecurity and emerging risksCloud controls and applicationsData management and privacyDisaster recovery and business continuityResponsibilities:Strategy:
Assist the General Auditor in establishing the strategic direction and goals for the Audit Division. Establish and manage resource levels and financial budget with the plan and use expenses consistent with the established goals and approved amounts.Build and execute strategies to maintain and increase internal audit quality and efficiency, while incorporating changes within the financial services regulatory environment and industry.Execute the annual risk assessment process and develop the annual audit plan.Maintain a current understanding of Comerica's strategic initiatives, policies, and procedures, as well as industry best practices and emerging trends in information technology and security control environments.Establish relationships with business leaders to ensure that audit processes are understood, control gaps are communicated, and escalation is appropriate.Facilitate and manage implementation, use, maintenance, and training of Audit Command Language (ACL) and other data analytics tools for the Audit and Asset Quality Review department.Oversee and manage the Internal Audit (IA) and Asset Quality Review systems and support processes.Sustain professional and technical knowledge through continuing professional education (CPE).Audit Engagements:Ensure high quality of audit reports and communications, including active involvement in engagement execution.Identify and analyze risks, prioritize, and plan the IT audit scope and strategy for effective and efficient reviews.Identify process improvements, perform root cause analysis, issue management, and challenge remediation plans.Complete the annual audit plan by established deadlines with timely and effective reporting.Participate and support the internal and external quality assurance program.Monitor and evaluate the inventory of open audit issues to ensure they are understood and progress is sufficient.Responsible for the development of audit committee and management reporting materials.Coordinate IT and security-related activities with external auditors.
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