The IS Program Manager works with areas of the firm responsible for the development, implementation and support of new technologies and systems to ensure requirements of external reviews/audits are considered.
IT Audit and is responsible for the planning and quality of audit engagements, including but not limited to IT Audits (both SOX and Operational), management consulting and special projects and IA department projects.
In this role, the selected candidate will be responsible for managing the planning and execution of operational, financial, and compliance audits of various internal departments to evaluate the adequacy and effectiveness of the organization's governance, risk management process, system of internal control structure, and the quality of performance in carrying out assigned responsibilities to achieve the organization's stated goals and objectives.
In this role, the selected candidate will provide leadership and direction to research a wide variety of business scenarios, perform root cause analysis, and create the compelling case for change to improve operational processes and deliver business value.
In this role, you will assist the Director Internal Audit with establishing and directing a comprehensive and flexible, risk-based, internal audit plan focused on enhancing the company's control environment utilizing the COSO controls framework.
In this role, the selected candidate will be accountable for outcomes, delivering quality audit and project work with high standards of performance. Display a thirst for learning and a positive attitude in a challenging and often ambiguous environment.
In this role, the selected candidate will provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
In this role, you will plan, develop, and supervise or conduct independent operational and process audits and financial control and substantive audits utilizing best practices and Institute of Internal Audit standards.