Title: VP Senior Audit Manager - Credit Risk
Location: Dallas, TX
*100% onsite, no flexibility
*Client will buy out bonus and pay for relocation if needed*
Summary:
Join a global investment bank within their Internal Audit function, responsible for independently assessing the firm's internal control structures and risk management frameworks. As a VP level Senior Audit Manager covering Credit Risk, you will provide critical assurance on risk measurement processes, data quality, and system operations used for internal and regulatory reporting. You'll play a vital role in auditing and evaluating technology controls within the firm's risk management functions, including market, liquidity, and credit risk.
Responsibilities:
- Scope and plan audits, deploying audit and analytical procedures to assess the effectiveness of controls mitigating risks.
- Provide assurance on technology controls, including data quality, system operations, and application stability, used for risk measurement and reporting.
- Lead audit engagements, including risk assessments, audit planning, and presenting findings to senior management.
- Monitor and follow up with management to resolve open audit findings.
- Communicate audit results to local and global management, supporting oversight responsibilities of the Audit Committee and Board of Directors.
Qualifications:
- Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls.
- Strong understanding of software development, system architecture, databases, operating systems, and messaging.
- Proficiency in Excel, with experience in risk assessments, audit plans, and presenting audit results to senior management.
- Solid written and verbal communication skills, with the ability to manage audit teams across multiple locations.
- Familiarity with Risk Management frameworks (Market, Credit, Liquidity, Operational, and Model Risk Management), and financial products.
