Internal Audit Technology Manager
Raleigh, NC 
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Posted 2 days ago
Job Description
Overview

The Internal Audit (IA) Technology Manager 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: .


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
    Preferred Skills:
      • 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


First Citizens Bank is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race (including traits historically associated with race, such as hair texture and protective hairstyles), color, religion, national origin, sex, age, disability, protected veteran status, sexual orientation, gender identity, genetic information, military membership, application, or obligation, or any other legally protected status.

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
High School or Equivalent
Required Experience
10+ years
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