Scotiabank · 8 hours ago
Manager, IT Audit
Dallas, TX
Full-time
Onsite
Mid Level
4+ years expScotiabank is a leading bank in the Americas, committed to creating a purpose-driven and inclusive environment. The Audit Manager will contribute to the success of the Internal Audit Department by ensuring compliance with regulations and internal policies while assessing IT controls and supporting audit activities across various platforms.
BankingFinanceFinancial Services
Responsibilities
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
Perform engagement planning and scoping, audit execution, problem identification and evaluation, issue writing, reporting and communication, and develop and provide high-quality value-added recommendations
Act primarily as team participant or in some cases act as Officer-In-Charge (OIC) on assignments of low to medium complexity for assigned projects, processes, and units. Work cross-functionally with other IA team members to support and drive a collaborative team environment
Deliver end-to- end process of the execution of the audit and ensures 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
Support the unit’s continuous monitoring program by understanding and identifying changing conditions within business, risk and corporate functions, risk profiles, emerging risks, systemic issues and determine current and future audit requirements
Actively pursue effective and efficient operations of his/her respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook and the Guidelines for Business Conduct
Champion a high performance environment and implements a people strategy that attracts, retains, develops and motivates their team by fostering an inclusive work environment; communicating vison/values/business strategy and managing succession and development planning for the team
Qualification
Required
4+ years of relevant experience in auditing ITGC controls specifically, Information Security, BCP, DR, Application Controls, and Data Governance
Require an undergraduate degree
Ability to quickly understand the risks associated with new products, processes, routines and formulates audit procedures to ensure that the IT controls are adequate
Preferred
An IT Audit /Information Security professional designation (CISA, CISSP), and experience with COSO and COBIT Frameworks is a plus
Technology Risk Management experience in financial services industry is a significant advantage
Experience with Python, JavaScript, and Data Analytics and using data along with other tools for decision making and step-up efforts to monitor fraudulent transactions are a plus
Knowledge of the US Regulatory Framework (DFS500, OCC, and Federal Reserve) and requirements applicable to Banks is an asset
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
2026-01-20
Canada NewsWire
2026-01-16
Company data provided by crunchbase