As an Internal Control Operational Audit Manager you will play a key role in our benefits administration outsourcing business by successfully planning, executing and completing operational control audits according to a risk-based approach, assessing compliance with standard operating procedures, identifying control points and recommending process and/or system control improvements.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures, independently without assistance from peers or the Director of Internal Audit.
Coordinate Audit and Governance resource accountabilities across Information Technology including, but not limited to, business systems analysis, application development, database administration, quality assurance, IT security, customer service, network or platform administration and other infrastructure areas.
This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Audit Manager works collaboratively with management and business process owners and brings a systematic.