Scotiabank · 13 hours ago
Senior Audit Manager IT
Dallas, TX
Full-time
Onsite
Senior Level
$103K/yr - $197K/yr
7+ years expScotiabank is a leading bank in the Americas, and they are seeking a Senior Audit Manager for their Global Transaction Banking team in Dallas, TX. The role involves leading internal audit activities for Cybersecurity and Infrastructure, ensuring compliance with regulations, and providing insights to enhance the Bank's internal controls and risk management processes.
BankingFinanceFinancial Services
Responsibilities
Acts primarily as Officer in Charge (OIC) as a team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits
Lead risk-based audits related to Global Transaction Banking functions and operations including cash management (eg. Payments, liquidity, cash operations, etc) assessing control design, operational effectiveness, and regulatory compliance. Identify key issues, provide clear recommendations, and partner with stakeholders to validate findings, strengthen controls, and validate remediation
Works with other audit teams as required
Carries out specific IT audit projects, specifically in relation to Information Security, IT Infrastructure, Networks, IT Applications, with potential for involvement in Data Governance and Cybersecurity
As OIC/AP, oversees audit planning, execution, and reporting. Obtains a thorough understanding of the end-to-end business/unit/process and associated risks, develops an appropriate risk-based audit approach and schedules timing and resources
Ensures audit results are gathered and determines the root cause of the problem. Prepares and/or reviews audit results and findings for presentation to management. Follows-up for corrective action/progress against any reported issues. Ensures relevant information that impacts other audit function areas is shared
Supports a client focused culture throughout their team 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
Assesses Operational Risk Events for significance / impact on the business and its risk profile
Plans, documents, and seeks agreement in advance to the project approach and confirms conclusions upon completion in writing
Ensures Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments
Builds and maintains strong relationships with internal and external stakeholders and regulators as required
Interacts and coordinates with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing the root cause and are communicated timely to management
Supports ongoing monitoring activities to stay abreast of changes (business/industry/regulatory), emerging risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan
Supports a high-performance environment and implements a people strategy that attracts, retains, develops, and motivates their team by fostering an inclusive work environment and using a coaching mindset and behaviors; communicating vision/values/business strategy; and managing succession and development planning for the team
Meets Department training requirements
Perform risk assessment of IT environments, including general IT controls and automated application controls within information technology systems and underlying IT infrastructure
Evaluate technical controls including but not limited to cybersecurity, disaster recovery, digital, privacy, and cloud security for design and operating effectiveness
Qualification
Required
University/Post secondary degree in Business or equivalent
Relevant Audit or business certifications (e.g., CISA, CISSP, CISM)
At least 7+ years of relevant experience
Working knowledge of the operations and regulatory environments for each unit as applicable
Proven ability to work in high levels of ambiguity and in a rapidly changing environment
Highly proficient at applying Scotiabank methodology and using risk-based auditing standards and practices
Strong analytical skills in the use of data analytics or visualization tools
Ability to execute and supervise multiple projects at any given time
Highly developed interpersonal and communication skills (verbal and written)
Strong people management and coaching/development skills
Curiosity mindset
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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