Comerica Bank Looking for Technology Audit Director at Detroit, MI  Full Time

• Assist the General Auditor in establishing the strategic direction and goals for the Audit Division.
• Establish and manage resource levels and financial budget with the plan and use expenses consistent with the established goals and approved amounts.
• Build and execute strategies to maintain and increase internal audit quality and efficiency, while incorporating changes within the financial services regulatory environment and industry.
• Execute and facilitate the annual risk assessment process and develop the annual audit plan.
• Maintain a current understanding of Comerica’s strategic initiatives, policies, and procedures (including operating systems, networks and application processing environments, information, and cyber security), as well as industry “best-practices” and emerging trends in information technology (IT) and security control environments in order to assess how these may impact Internal Audit’s IT, cyber and security-related audit strategies, and activities.
• Establish relationships with business leaders and ensure that audit processes are understood, and control gaps are communicated, and escalation is appropriate.
• Facilitate and manage implementation, use, maintenance, and training of Audit Command Language (ACL) and other data analytics tools for the Audit and Asset Quality Review department.
• Oversee and manage the Internal Audit (IA) and Asset Quality Review systems and systems support processes.
• Sustain professional and technical knowledge, as well as expanding knowledge, personal growth, and development through continuing professional education (CPE) . The knowledge and CPE may occur through attendance at external trainings, seminars, webinars, conferences, as well as reviewing professional publications, establishing personal networks, and participating in professional organizations.

• Responsible for ensuring high quality of audit reports and communications including active involvement in engagement execution.
• Identify and analyze risks, prioritize, and plan the IT audit scope and strategy to focus work and timing for effective and efficient reviews.
• Identify process improvement, perform root cause analysis, issue management, and challenge remediation plans.
• Complete the annual audit plan by established deadlines with reports issued in a timely and effective manner.
• Participate and support the internal and external quality assurance program.
• Monitor and evaluate the inventory of open audit issues to ensure they are understood and progress is sufficient.
• Responsible for the development of audit committee and management reporting materials.
• Coordinate IT and security-related activities with external auditors and assure reliance on work performed and coordinate with relevant regulators.
• Ensure the overall quality, consistency, risk management, and adherence to IA policies and procedures, IIA Standards, and regulatory requirements.

• Facilitate a work environment that fosters and supports ethical decision-making and actions by motivating, promoting, and modeling ethical behavior, as well as executing job responsibilities in accordance with Comerica’s core values, ethics, and policies and procedures.
• Facilitate and execute hiring for staff up through Audit Managers. Facilitate performance assessments and disciplinary action as warranted.
• Assist and oversee manager’s responsibilities for staff supervision and development.
• Establish and maintain effective working relationships with executive management and senior-level business unit managers, facilitate communications, resolve conflicts, and influence change.
• Establish and maintain ongoing communications and working relationships with external auditors and regulators.

Comerica Bank Center (CBC)8:00am – 5:00pm Monday – Friday
Comerica is proud to be an Equal Opportunity Employer – veterans/individuals with disabilities, committed to workplace diversity.