First Citizens Bank hiring for Internal Audit Manager - Data Analytics (Automation & Technology) jobs in Knightdale, NC, US
Overview:
The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA’s Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower effective program management. The ideal candidate possesses 10+ years of relevant experience, with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies.
Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or Morristown NJ
Responsibilities:
- Technology Strategy & Roadmap:
- Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives.
- Identify current and future technology needs and gaps within the department.
- Establish short- and long-term roadmap to address these needs and achieve the department's desired future technological state.
- Facilitate technology working group meetings/discussion to review technology strategy and oversee its execution.
- Technology Program Management:
- Lead a team of 2-4 technology professionals, providing coaching, mentorship, and performance management.
- Oversee the development, implementation and ongoing support of technology solutions used by the Internal Audit Department
- Maintain and enhance existing Internal Audit tools and applications (both vendor-provided and in-house developed) to support IA methodology.
- Explore and assess new technologies and tools that can optimize internal audit processes and effectiveness.
- Manage the onboarding and implementation of new technology solutions.
- Manage IA’s technology assets and ensure compliance with relevant IT security policy and procedures.
- Stakeholder Relationship Building:
- Cultivate strong relationships with internal stakeholders such as the IA management team, program owners, and partners in other departments such as IT, ERM, etc.
- Collaborate effectively with external vendors to ensure adequate support on technology solutions.
The base pay for this position is relative to your experience but the range is generally $111,391 to $193,078 per year. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay. First Citizens offers a competitive, comprehensive benefits program which you can review here: https://jobs.firstcitizens.com/benefits.
Qualifications:
Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing
- Working Experience:
- 10+ years of experience in technology solution development, project management, or a similar role.
- 3+ years Internal Audit, Risk and Compliance Management experience with knowledge in audit methodologies and processes.
- 3+ years of management experience leading a technology team.
- Excellent communication, collaboration, and interpersonal skills.
- Large financial institution experience
- Technical Expertise:
- Possess a strong technical background in data architecture and ETL processes (SQL Server experience preferred).
- Understand and leverage APIs for data integration.
- Considerable experience in application development, User-Interface design and system configuration.
- Expert knowledge in automation tools like Alteryx for streamlining processes.
- Experience with Internal Audit / GRC tools and technologies