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Bessemer Trust is seeking a Lead Technology Auditor to oversee technology audits and lead a team in providing assurance and advisory services within the technology sector. The role emphasizes risk management, documentation, and effective communication, aiming to strengthen Bessemer's control environment while promoting a culture of integrity and compliance.
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Internal Audit
Internal Audit at Bessemer is an independent assurance and risk management function, reporting directly to the Audit Committee of the Board, with the mission of protecting the firm and enhancing its control environment. The Technology Audit Team partners with Bessemer’s businesses to provide assurance and advisory services for all technology-related functions of the firm including application delivery, technology infrastructure, information security and integrated business technology.
Internal Audit
Internal Audit at Bessemer is an independent assurance and risk management function, reporting directly to the Audit Committee of the Board, with the mission of protecting the firm and enhancing its control environment. The Technology Audit Team partners with Bessemer’s businesses to provide assurance and advisory services for all technology-related functions of the firm including application delivery, technology infrastructure, information security and integrated business technology.
Role Description
The Lead Technology Auditor serves as a team leader for individual technology audits and reports directly to the Director of Technology Audit. The successful candidate will supervise and execute assigned audits, mentor junior team members, and build and maintain strong relationships across Bessemer’s Technology businesses.
Responsibilities Of The Lead Technology Auditor
Planning – Identify and evaluate key processes, risks and controls; develop audit programs.
Fieldwork – Execute audit testing and control evaluation, including stakeholder interviews, clear and concise documentation, and assessment of operating effectiveness.
Findings and Issues – Identify and document potential findings and issues. Discuss with relevant stakeholders and assess the level of risk and impact.
Reporting – Draft audit reports, including overall risk evaluation of control environment, detailed audit findings and issues.
Leadership and Supervision - Provide leadership, tactical planning and execution of audits by applying technical information systems risk knowledge to define and achieve audit objectives. Review the work of audit team members and provide constructive feedback.
Coordination and Collaboration – Coordinate and communicate effectively with audit and client contacts to deliver work in a professional and timely manner.
Technology Risk and Control Framework – Leverage technology and financial industry regulations and guidance to assess risks and control design and operating effectiveness.
Communication – Deliver clear, timely and balanced written and verbal communications to peers, supervisors, and clients.
Critical Thinking – Demonstrate critical thinking by gathering, analyzing, questioning and sharing perspectives on areas under review.
Training and Development – Maintain awareness of trends, risks and controls in technology and information security through personal curiosity, training and networking.
Qualifications
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