Remote Senior Lead Auditor - Project & Tech Risk

KeyCorp; Kentucky; Hybrid; USD 71,000 - 125,000; Full time

Job summary

KeyBank's Internal Audit function is seeking a Senior Lead Auditor to direct risk-based reviews of major programs and projects. You will assess governance, controls, and risk, and report findings to senior management.

Collaboration across business, technology, risk, and compliance is essential for successful project delivery. The role requires expertise in technology-enabled transformations, data governance, cybersecurity concepts, and emerging technologies such as AI, with mentoring and

Qualifications

• Bachelor's Degree or equivalent experience required.
• Minimum of 3 years of audit, risk management, technology risk, project management, or related experience.
• Preferred certifications such as CPA, CIA, CISA, CSPO, CSM, PMP, CRISC.

Responsibilities

• Lead and execute independent risk-based reviews of complex programs and projects throughout their lifecycle.
• Assess project governance, identify emerging risks, evaluate design and effectiveness of controls.
• Communicate observations and recommendations to senior management.
• Coordinate cross-functional audit teams and mentor staff.
• Demonstrate commitment to Diversity, Equity and Inclusion within the organization.

Skills

Audit

Risk management

Technology risk

Project management

Communication

Education

Bachelor's Degree or equivalent experience

Job description

KeyBank's Internal Audit function is seeking a Senior Lead Auditor to direct risk-based reviews of major programs and projects. You will assess governance, controls, and risk, and report findings to senior management.

Collaboration across business, technology, risk, and compliance is essential for successful project delivery. The role requires expertise in technology-enabled transformations, data governance, cybersecurity concepts, and emerging technologies such as AI, with mentoring and