The Manager will lead selected financial, operational, and compliance audit projects, guide the work of assigned audit team members, coordinate with the Director, and facilitate the preparation of clear, concise audit reports.
In this role, the selected candidate will maintain high awareness of economic, regulatory, and business risks and issues, taking action to assure required adjustments to risk assessments, audit plans, and audit programs.
The Senior Business Auditor/Manager is responsible for planning and executing operational, financial and compliance related audits, SOX and overall Enterprise Risk Assessment of the company Group companies with a focus on US brands.
In this role, the selected candidate will be responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
Conduct audits of supporting technologies within business areas such as Credit Risk, Market Risk, Regulatory Compliance and Legal; dentify and evaluate material technology risks impacting the organization.
Responsibility, respect, trust, teamwork and citizenship are the values Webster was founded on. Together we call them The Webster Way, and they are what sets us apart as a bank and an employer. Guided by these values, we put people first. Working hard to live up to our customers, and each other, every day.
Conduct compliance audits as coordinated with the Compliance group, likely to include Anti-Bribery/Anti-Corruption audits, distributor/vendor compliance audits, Transparency reporting reviews, Pharma code compliance audits, etc.
In this role you will you will coordinate and manage engagements focused on protecting IT assets, test system vulnerabilities, conduct fraud risk focused audits, prepare and present internal assessment reports, identify risks and assist with the creation of patches to mitigate duplicate events.
The Senior Manager, Internal Audit IT is a key contributing member of the Internal Audit team and will play a significant role in the development, implementation and execution of an IT Internal Audit Plan.