Execute audit projects from start to finish with limited direction
Assist in risk assessment and development of the SYF Internal Audit annual plan
Serve as a subject matter expert in Technology infrastructure, AWS Public Cloud, etc.
Participate in audit planning process, including logistics and staffing
Track and validate findings/issues, participate in Continuous Monitoring activities
Prepare draft written audit reports for review
Conduct and document detailed process walkthroughs with management

Bachelor's degree in finance, business or equivalent related field
10+ years’ experience in audit, accounting, financial services, technology, or related field
6+ years of experience in audit, accounting, financial services or relevant field
Currently holds, or is actively pursuing CPA, CIA, CISA or other relevant professional designation/association
Strong understanding of Internal Audit concepts and methodologies
Strong understanding of the Institute of Internal Audit’s International Professional Practice of Internal Audit
Willing to travel up to 20% of the time domestically

AVP, Audit Manager – IT

Key skills