In this role, you will apply best practice audit techniques to plan and execute internal audits and other projects as identified in the annual audit plan in accordance with departmental policies, procedures and IIA Standards.
In this role, you will be responsible for broad understanding of company functions and business units to perform risk assessment and annual plan development, including the identification of control and business risks and control improvements.
The Internal Audit Manager will assist with achieving key strategies in mitigating risk across the organization and executing the audit plan. This position will also play a key role in documenting financial reporting processes, preparing and reviewing risk control matrices and preparing/updating financial policy documentation.
The IT Internal Audit Project Manager III leads and directs one or more large projects or projects within the IT Risk & Internal Audit portfolio as defined by the IT Services project management methodology, which often require considerable resources and high levels of functional integration. In addition to duties of a Project Manager II, the Project Manager III interfaces with all key stakeholders affected by the project including end users, distributors, and vendors.