Senior Manager IT Audit

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Job Summary

The Senior Manager, Global Audit - IT role is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. This role involves responsibility for the organization's audit of information technology, security, and privacy procedures and systems. This individual will be interfacing directly with technology VPs/SVPs including CISO, the ERM organization including CRO, and on occasion VPs/SVPs in the business include the Bank President.

Essential Job Functions

The primary responsibility involves managing multiple internal audits and risk assessments of information systems, developing control frameworks for IT environments, identifying and mitigating organizational risks, evaluating complex systems and controls, reporting findings, recommending corrective actions, and improving the IT audit process. - (70%)

This involves training and developing audit staff, selecting and evaluating personnel for efficient operation, managing audit project scopes and timelines, and controlling the costs of conducting audits. - (20%)

This includes maintaining relationships with business/technology leadership, defining the audit function’s role in business activities, coordinating with the SOX testing team, managing the annual audit risk assessment and planning process, and regularly communicating with the IT Audit Director. - (10%)

Minimum Qualifications

Bachelor’s Degree in Computer Science, Management Information Systems, or relevant experience. or equivalent, relevant work experience

Certified Information Security Manager (CISM) Issuer

Certified Information Systems Auditor (CISA) - The Information Systems Audit and Control Association, Inc.

Certified Information Systems Security Professional (CISSP) - International Information System Security Certification Consortium or other relevant technical certifications.

3+ years of leadership experience

10-13 years experience with a strong history of progressively more difficult technical work with excellent client/management interface skills.

Preferred Qualifications

Master’s Degree in MIS, Computer Science, MBA.

Certified Internal Auditor (CIA) - Institute of Internal Auditors

9+ years with system/application development experience.

AWS certification

5+ years experience in the form of Developer, Engineer, Architect, Cybersecurity

5+ years in a technical or cybersecurity hands-on role

Experience in managing or governing AI

Experience leveraging data analytics /automation/AI for analysis.

Skills

Executive Presence

Information Security

Network Engineering

System Administration

IT Risk Assessments

Data Privacy

Web Applications

AWS

Azure

Coding (Powershell, Python, SQL)

Cybersecurity (IAM, SOC)

Infrastructure (Windows/UNIX, database, LDAP)

Reports To : Director and above

Direct Reports : 2 - 5

Work Environment

Normal office environment. (Remote or Hybrid), 3 to 4 days per month are required in office if within 60 miles of a posted Bread Financial location.

Travel

Ability to travel up to 10% annually

Physical and Mental Requirements

To perform this job successfully, an individual must be able to perform each essential job function satisfactorily and meet the physical, mental and work environment requirements. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions, absent undue hardship.

Communicate/Hearing

Communicate/Talking

Stationary Position/Seated

Typing/Writing

Focus and complete tasks in situations that have a speed or productivity metric

Other Duties

This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time, the Company reserves the right to add and/or delete essential functions from this job at any time.

Salary Range (unless otherwise noted below): $139,800.00 - $223,700.00

Full Salary Range for position:

California: $160,800.00 - $279,600.00 Colorado: $139,800.00 - $246,100.00 New York: $153,800.00 - $279,600.00 Washington: $153,800.00 - $257,300.00 Maryland: $153,800.00 - $246,100.00 Washington DC: $160,800.00 - $257,300.00 Illinois: $139,800.00 - $246,100.00 New Jersey: $160,800.00 - $257,300.00 Vermont: $139,800.00 - $223,700.00 Ohio: $139,800.00 - $223,700.00 Maine: $139,800.00 - $223,700.00 Connecticut: $153,800.00 - $246,100.00 Virginia: $139,800.00 - $223,700.00

The actual base pay within this range may be dependent upon many factors, which may include, but are not limited to, work location, education, experience, and skills.

You must be work authorized in the United States on a full time basis without the need for any sponsorship now or in the future from any employer or organization. The Company cannot offer employment to F-1 (student) visa holders.

Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. New associate elected coverage begins on date of hire (with the exception of disability coverage which has a 6-month waiting period). Six weeks of 100% paid parental leave for eligible parents is available after a 180-day waiting period. Hired associates can immediately enroll in Bread Financial’s 401(k) plan.

All associates receive 11 paid holidays. Associates have discretion in managing their time away from work through the Flexible Time Off (FTO) program and may need to notify and receive approval from their manager prior to taking the time off. Associates (except those located in Illinois) receive 80 hours of Paid Sick and Safe Time (“PSST”) upon hire and at the beginning of each subsequent calendar year. Illinois associates receive 40 hours of Illinois PSST upon hire and at the beginning of each subsequent calendar year and 40 hours of Illinois Paid Leave upon hire and at the beginning of each subsequent calendar year. Illinois Paid Leave must be used before associates in Illinois will be approved to take FTO.

Hired associates will be able to elect the purchase company stock during offering periods in June and December. You will be eligible for an annual incentive bonus based on individual and company performance.

Click here for more Benefits information.

About Bread Financial®

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