Auditor focusing on data and AI auditing within MAPFRE. Engaging in global projects and collaborating with international teams.
About the role
- IT Lead Auditor overseeing audits and managing risks in Bank’s IT Engineering and Operations functions. Leading audit examinations and ensuring compliance with professional standards and methodologies.
Responsibilities
- Lead and execute audits over the Bank’s IT Engineering, Operations, Governance, Risk Management and Architecture functions
- Oversee and execute annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations
- Communicate audit progress and findings to Bank management and oversee Auditors as applicable
- Produce quality deliverables in accordance with the Division’s methodology and professional standards while ensuring timely completion
- Plan and execute other assurance activities utilizing modernized methodologies and tools
- Write audit findings that clearly identify risk and root cause
- Partner with stakeholders, business management, and Risk Management to establish strong working relationships while maintaining independence
- Coach, develop and oversee work of Auditors and new hires
Requirements
- Bachelor’s degree and a minimum of 5 years’ relevant work experience, or 9 years’ higher education and/or relevant work experience, including at least 5 years’ relevant work experience
- Minimum of 1 year’s leadership experience
- Experience with internal audit methodology
- Solid understanding of internal control concepts
- Experience evaluating adequacy of the controls
- Strong leadership skills
- Experience coaching and developing others
- Proven analytical skills
- Proven critical thinking skills
- Excellent verbal and written communication skills
- Experience presenting sensitive and complex findings to business management and influencing change
- Proven ability to handle multiple projects at the same time
- Experience in challenging the status quo and defending conclusions when challenged
Benefits
- Competitive benefits ranging from medical and retirement plans
- Forty hours of paid volunteer time each year
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