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PNC · 3 months ago

Audit Manager Senior Specialist - Cyber Security

TX - Dallas

Full-time

Onsite

Senior Level, Lead/Staff

$80K/yr - $192K/yr

8+ years exp

PNC is a leading financial services company that values its people as its greatest differentiator. The Audit Manager Senior Specialist will lead audits focused on Cyber Security within the Internal Audit organization, managing a team to ensure effective execution of audit plans and addressing technology risks.

BankingFinanceFinancial Services

No H1B

Responsibilities

Oversees the execution of complex components of the audit plan in alignment with audit standards to ensure consistency in documentation and communication of conclusions and recommendations to audit management and stakeholders, inclusive of cross functional/risk domain assessments; advises on strategic priorities and complex audits, including those with potential regulatory impact, audits where a heightened level of risk is assumed, and/or audits that require a heightened level of expertise

Finalizes annual and dynamic audit planning and risk assessments at the macro level (audit plan/audit universe); detail reviews audit scope, objectives, and work plans at the micro level (audit engagement); makes recommendations regarding the deployment of team resources; invests in employee learning and development through training, mentorship, and coaching (talent management)

Specializes in internal and external audit and industry trends to assure audit processes and audit plan remain effective; contributes new ideas and methods to solve problems and drive change, with a focus on broad/big picture POV; advises on best practices and challenges audit practices accordingly

Consults with a collaborative mindset and behavior that aligns parties in a collective direction that enables the accomplishment of a shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organization's mission and service

Demonstrates a commitment to professional development and continuous improvement/learning by seeking feedback, embracing change, and showing persistence in acquiring knowledge and skills and training the team accordingly

Qualification

Cyber Security ExpertiseIT Auditing ExperienceRisk ManagementAudit Lifecycle ManagementInternal Control ConceptsData Analysis TechniquesConsulting SkillsLeadership SkillsCommunication SkillsInterpersonal SkillsDecision Making

Required

8+ years of internal or external IT auditing experience, or relevant business experience

Proficient and proven ability to independently manage all phases of the audit lifecycle, including planning, fieldwork, and reporting, while driving results and maintaining accountability

Specializes in and has a deep understanding of current and evolving cyber security threats, tactics, and techniques

Knowledge of the tools, and techniques for detecting, addressing, and preventing cyber security incidents

Experience identifying cybersecurity risks impacting a global organization

Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks

Understanding of laws, regulations and industry standards related to Technology and Security (such as GLBA, HIPAA, PCI, NIST, etc.)

Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management

Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners

Invests in employee continuous learning and development through training, mentorship, and coaching

Demonstrates data literacy and guides teams in applying data analytic techniques for auditing

Roles at this level typically require a university / college degree

Higher level education such as a Masters degree, PhD, or certifications is desirable

Industry experience is typically 8+ years

At least 5 years of prior management experience is typically required

In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered

Bachelors