Senior Analyst, IT Audit

Requisition ID : 240275

Salary Range : 58990.00-109650.00

Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors including but not limited to the successful candidates relevant knowledge skills and experience.

Join a purpose driven winning team committed to results in an inclusive and high-performing culture.

Global Banking and Markets

Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America operating globally for over 100 years. Scotiabanks strong U.S. presence provides our clients an important bridge to this key global market for trade and investment flows across the Americas and the world.

Global Banking & Markets provides a full range of investment banking credit and risk management products and services relevant to the financing and strategic development needs of our clients. Our products include debt and equity financing mergers & acquisitions corporate banking institutional equity sales trading and research fixed income products derivatives energy foreign exchange and precious & metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group.

Be part of an innovative Global Capital Markets and Investment Banking business with a unique geographic footprint that puts capital to work for our clients across industries! We work together to drive ambition for every future!

Purpose

As the 3rd Line of Defence Internal Audit provides enterprise-wide independent and objective assurance over the design and operations of the Banks internal controls risk management and governance processes. We are professionals who thrive in a challenging environment and work with management to find solutions to address control weaknesses.

The Senior Analyst contributes to the overall success of the Audit Function in support of the Audit Department executing its global mandate ensuring specific individual goals plans initiatives are executed / delivered in support of the teams business strategies and objectives.

Ensures all activities conducted are in compliance with governing regulations internal policies and procedures.

What Youll Do

Support the Officer in Charge (OIC) with the execution for assigned audit scope areas. This includes completion of audit testing discussions with management and documentation of work performed.

Work with other audit teams as required.

Execute plan and report on the assigned audit scope areas. Obtain a thorough understanding of the business / unit / process and associated risks develops an appropriate risk-based audit approach and manages to assigned schedule.

Ensure audit results are assessed confirming facts with stakeholders determining the root cause of any exceptions and the associated impact. Advise OIC on draft issue and report language.

Champion a client focused culture to deepen client relationships and leverage broader Bank relationships systems and knowledge.

Understand how the Banks risk appetite and risk culture should be considered in day-to-day activities and decisions.

Ensure Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments.

Stay informed on emerging risks regulatory changes and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management.

Maintain stakeholder relationships to successfully carry out audit activities.

Champion a high-performance environment and contributes to an inclusive work environment.

Meet Department training requirements.

Support the units continuous monitoring program to understand and identify changing conditions within business risk and corporate functions keep abreast of changing risk profiles guide assessment of emerging risks identify systemic issues and determine current and future audit requirements.

Assist with engagement planning and scoping perform 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 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 ensure nature and extent of testing is appropriate to support the objective scope and overall opinion. Complete workpapers timely ensures internal control weaknesses are clearly documented with recommendations addressing the root cause and are communicated timely to management.

What Youll Bring

• Requires an undergraduate degree. An IT Audit / Information Security professional designation (e.g. CISA CISSP) and experience with COSO and COBIT Frameworks is a plus.
• 2-3 years of relevant experience in auditing ITGC controls. Specifically Information Security BCP DR Application Controls and Data Governance. Technology Risk Management experience in financial services industry is a significant advantage.
• Working knowledge of the operations and regulatory environments for each unit as applicable.
• Ability to work in high levels of ambiguity and in a rapidly changing environment.
• Proficient at applying Scotiabank methodology and using risk-based auditing standards and practices.
• Good analytical skills and proficiency in the use of data analytic or visualization tools.
• Ability to execute multiple projects at any given time.
• Developed interpersonal and communication skills (verbal and written).
• Good people management and coaching / development skills.
• Curiosity mindset.
• Data Analytics and using data along with other tools for decision making are a plus

Interested

If your experience is closely related but doesnt align perfectly with every qualification we do encourage you to apply - you might be the right candidate for this or other roles at Scotiabank!

At Scotiabank every employee is empowered to reach their fullest potential respected for who they are and embraced for their differences. Thats why we work to grow and diversify talent and engage employees in a performance-oriented culture.

Whats in it for you

Scotiabank wants you to be able to bring your best self to work and life every day. With a focus on holistic well-being our many flexible benefit programs are designed to help support your unique family financial physical mental and social health needs.

Location(s) : United States : Texas : Dallas

Scotiabank is a leading bank in the Americas. Guided by our purpose : for every future we help our customers their families and their communities achieve success through a broad range of advice products and services including personal and commercial banking wealth management and private banking corporate and investment banking and capital markets.

At Scotiabank we value the unique skills and experiences each individual brings to the Bank and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including but not limited to an accessible interview site alternate format documents ASL Interpreter or Assistive Technology) during the recruitment and selection process please let our Recruitment team know. If you require technical assistance please click here. Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at Scotiabank; however only those candidates who are selected for an interview will be contacted.

Required Experience :

Senior IC

Key Skills

Airport Security,Event Planning,IT Service Desk,Computing,Import & Export

Employment Type : Full Time

Experience : years

Vacancy : 1