AVP, Audit Manager - Technology

AVP, Audit Manager - IT

The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team is the third line of defense and is responsible for executing all IT related controls from both design and operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate subject matter expertise and will be responsible for executing on the technology audit plan primarily covering Synchrony Financials' Information Technology organization. In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities, and support report outs to leaders within the organization. You have the option to be remote, and work from home, or come into one of our offices. You may be occasionally requested to commute to our nearest office for in person engagement activities such as team meetings, training, and culture events. Remote candidates will be considered who live near any Synchrony hub.

Essential responsibilities include :

• Participate as a team member on scheduled audits, executing audit projects from start to finish with limited direction from the Senior Audit Manager
• Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual plan
• Serve as a subject matter expert in one or more of the following areas : Technology infrastructure, Information Security, IT Project Management, Application Controls
• Participate in the audit planning process, including logistics, scoping, staffing, and audit approach as directed by the Senior Audit Manager
• Track and validate findings / issues to ensure they are appropriately addressed, including MRAs and other high-risk issues
• Participate in Continuous Monitoring activities over the Information Technology function
• Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager
• Conduct and document detailed process walkthroughs with management, including the identification of process risks and controls
• Document clear audit work papers that succinctly articulate purpose, scope, procedures, and conclusions of test work performed
• Identify control gaps or control deficiencies and assess the impact to the business
• Present audit results to internal audit leadership, as well as business management
• Maintain internal audit competency through ongoing professional development
• Maintain understanding of current and emerging risks within the subject area
• Perform other duties and / or special projects as assigned

Qualifications / requirements include :

Desired characteristics include :

The salary range for this position is $75,000.00 - $130,000.00 USD Annual and is eligible for an annual bonus based on individual and company performance. Actual compensation offered within the posted salary range will be based upon work experience, skill level or knowledge. Salaries are adjusted according to market in CA, NY Metro and Seattle.

Eligibility requirements include :

Our commitment :

When you join us, you'll be part of an inclusive culture where your individual skills, experience, and voice are not only heard - but valued. Together, we're building a future where we can all belong, connect, and turn ideals into action. More than 50% of our workforce is engaged in our Employee Resource Groups (ERGs), where community and passion intersect to offer a safe space to learn and grow.

Reasonable Accommodation Notice :

Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you need special accommodations, please call our Career Support Line so that we can discuss your specific situation. We can be reached at 1-866-301-5627. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time.

Job Family Group : Internal Audit