Scotiabank · 1 day ago
Manager, IT & Data Audit
Dallas, TX
Full-time
Onsite
Mid, Senior Level
$76K/yr - $142K/yr
4+ years expScotiabank is a leading bank in the Americas, and they are seeking a Manager for their IT & Data Audit team. The successful candidate will contribute to the Audit Function by executing audits, ensuring compliance with regulations, and providing high-quality advisory services to management.
BankingFinanceFinancial Services
Responsibilities
Supports the Officer in Charge (OIC) with the execution for assigned audits. This includes completion of audit testing, discussions with management and documentation of work performed
May act as Officer-In-Charge (OIC) of low to medium complexity for assigned audits
Works with other audit teams as required
Review and evaluate the IT environment and provide assurance over the Bank's IT applications, data, security, ETL, interface controls, report logic, and project management controls
Executes, plans and reports on the assigned audits. Obtains a thorough understanding of the business/unit/ process and associated risks, develops an appropriate risk-based audit approach, and schedules timing and resources
Deliver end-to-end process of the execution of the audit and ensure nature and extent of testing is appropriate to support the objective, scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing the root cause and are communicated timely to management. Drafts reports and issues. Presents audit results and findings for presentation to management
Champions a client focused culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge
Understands how the Bank’s risk appetite and risk culture should be considered in day-to-day activities and decisions
Ensures Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments
Stays informed on emerging risks, regulatory changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management
Maintains stakeholder relationships to successfully carry out audit activities
Champions a high-performance environment and contributes to an inclusive work environment
Meets Department training requirements
Manage self-development by confirming/communicating job expectations, identifying mentors/coaches and enquiring about training needs, ensuring timely completion of performance appraisals and manages assigned staff
Qualification
Required
Technical/Professional qualifications such as CISA, CIA, and/or MBA
4-6 years of progressive experience in large bank / capital markets IT control environment
4+ years of relevant experience in auditing ITGC controls specifically, Information Security, BCP, DR, Application Controls, and Data Governance
Technology Risk Management experience in financial services industry is a significant advantage
Strong analytical skills necessary to assess risk exposures and understand risk quantification and valuation methodologies
Ability to quickly understand the risks associated with new products, processes, routines and formulate audit procedures to ensure that the controls are adequate
The incumbent must possess expert time management skills in order to manage multi-functional accountabilities through prioritization, delegation, motivation, conflict resolution and the promotion of ideas
Excellent written communication skills are essential, with superior issue and audit report writing skills
Skilled at verbal engagement and presentation, of a caliber suitable for direct exposure to executive management
Benefits
Flexible benefit programs
Company
Scotiabank
Scotiabank is a banking firm that provides banking and financial services.
10001+ employees
H1B Sponsorship
Scotiabank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (52)
2024 (55)
2023 (29)
2022 (38)
2021 (38)
2020 (15)
Funding
Current Stage
Public CompanyTotal Funding
$1.07B2024-04-17Post Ipo Debt· $1.07B
1972-03-01IPO
Leadership Team
Jabar Singh
President & CEO Scotiabank Colpatria (Colombia) & Head Central America & Caribbean
L.Scott Thomson
President and CEO
Recent News
Canada NewsWire
2025-12-24
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