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.
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.
Responsibilities include: review of IT processes and controls as defined in the Sarbanes-Oxley Act of 2002; reviewing the work performed by senior and staff IT auditors and ensuring feedback and opportunities for enhancements are timely provided to IT auditors.
In this role, the IT Audit Manager develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations.
Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure that the integrity, confidentiality and availability of information is owned, controlled or processed by the organization.
In this role, the selected candidate will develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
The Senior IT Auditor/Manager is to have a strong IT security focus, and is responsible for planning and executing IT and IT security-related audits, SOX and Enterprise Risk Assessment of company Group companies with a focus on US brands.