Technology Audit Manager, Vice President - Commercial Investment Bank Payments

Join a global Internal Audit team where your work directly strengthens how critical payment platforms operate and evolve. You will partner with technology and business leaders to assess risk, test controls, and drive meaningful, measurable improvements.

As a Vice President, Technology Audit Manager, you will help assess and enhance the technology control environment supporting Payments and Treasury Services within the Commercial and Investment Bank. Working with audit colleagues and stakeholders, you will lead end-to-end audits—from risk assessment through reporting and issue validation—while bringing a practical, solutions-oriented mindset. You will also help modernize audit delivery by identifying opportunities to streamline and automate how we work.

Job Responsibilities

• Identify, assess, and prioritize key technology and business risks to inform audit coverage for Payments and Treasury Services.
• Lead audits end-to-end, including risk assessment, planning, testing, control evaluation, report drafting, and validation of issue remediation.
• Execute audit work in accordance with internal audit and professional standards, delivering high-quality results efficiently.
• Produce clear, complete audit documentation and reporting with minimal oversight, demonstrating strong attention to detail.
• Partner with stakeholders and the control community to evaluate control design and operating effectiveness, and recommend practical improvements.
• Maintain awareness of evolving industry and regulatory developments affecting Payments and related technology risks.
• Drive process efficiencies by leveraging automation and data-driven approaches where appropriate.

Required qualifications, capabilities and skills

• Bachelor’s degree in Technology or Finance.
• 7+ years of internal or external technology audit experience.
• Strong understanding of internal control concepts, with the ability to evaluate controls through an integrated business and technology risk lens.
• Solid knowledge of system development life cycle (SDLC) concepts and the ability to learn complex, distributed computing environments quickly.
• Experience planning and executing audits in alignment with professional standards.
• Strong written and verbal communication skills, including the ability to present complex issues to senior stakeholders and influence change.

• Demonstrated ability to manage multiple priorities effectively and work with minimal supervision.

  
   

Preferred qualifications, capabilities and skills

• CISA (Certified Information Systems Auditor).
• Experience auditing or supporting technology in Payments, Treasury Services, or closely related transaction processing environments.
• Working knowledge of coding, data analytics, and/or distributed technologies, including controls related to operating systems and database platforms.
• Proven track record of improving audit productivity through automation and standardized, repeatable approaches.