Audit Project Manager II

Job Summary

A company is looking for an Audit Project Manager II - Technology & Automation.

Key Responsibilities

• Deliver automation and technology solutions, including requirement gathering, design, development, implementation, and support
• Participate in the development of the department's technology strategy and roadmap, identifying needs and gaps
• Cultivate relationships with internal stakeholders and collaborate with external vendors for ongoing support and performance monitoring

Required Qualifications

• Bachelor's Degree and 6 years of experience in public accounting or bank internal auditing, or High School Diploma/GED with 10 years of experience
• Certification as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA)
• Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions
• Familiarity with Generally Accepted Accounting Principles (GAAP), SEC Rules, and the SOX Act
• Strong technical background in data architecture and ETL processes, preferably with SQL Server experience