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VP, Senior Audit Manager – Technology
SynchronyVP, Senior Audit Manager leading IT Audit strategy and supervising audit teams at Synchrony. Engaging with leadership to enhance governance and risk management across the organization and manage comprehensive audit activities.
About the role
Key responsibilities & impact- Reporting directly to the Head of IT Audit
- Develop, influence, and execute an innovative and industry leading approach to IT Audit strategy across Synchrony
- Lead a team of IT Audit professionals
- Drive comprehensive and dynamic Audit activities including audit universe, risk assessment, audit plan development, audit execution, MRA validation, continuous monitoring, and best practice sharing
- Supervise and manage Audit Managers in the planning and execution of Technology audit engagements
- Engage with India Leadership to understand emerging risk while providing risk themes and trends
- Assist with continuous monitoring activities related to Technology
- Oversee audit planning and execution of audits including audit scoping, setting audit objectives, defining audit test steps, performing audit fieldwork and drafting audit reports
- Present audit results to various levels of internal audit leadership, as well as the business organization
Requirements
What you’ll need- Bachelor's or advanced degree in technology, business, or finance
- Minimum 10+ years of relevant experience working within audit or a risk management function or minimum 12+ years relevant experience in lieu of a degree
- Bachelor’s degree in Accounting, Auditing, or a technology-related degree with 9+ years of audit experience
- 5+ years in technology audit, controls, operations, and/or compliance
- 2+ years recent experience managing, supervising, and mentoring individuals
- 2+ years recent experience in leading projects and motivating teams
- CISA/CISM/CPA/CIA/CRISC/CISSP certifications
- Strong interpersonal skills required – oral communication, business writing, presentation, and facilitation skills
- Understanding of business technologies and its impact to the control environment
- Experience auditing or managing operating systems and database technologies
- Experience with data center controls
- Broad knowledge of internal auditing standards and requirements as set out by IIA and ISACA.
Benefits
Comp & perks- Best-in-class employee benefits and programs for work-life integration and overall well-being
- Career advancement and upskilling opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT Auditrisk assessmentaudit plan developmentaudit executionMRA validationcontinuous monitoringaudit scopingaudit objectivesaudit test stepsaudit fieldwork
Soft Skills
interpersonal skillsoral communicationbusiness writingpresentation skillsfacilitation skillsteam leadershipmentoringproject management
Certifications
CISACISMCPACIACRISCCISSP