In this role, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.
In this role, the selected candidate will work closely with other Global Internal Audit leaders to develop project risk assessment for the project plan and scope on assigned engagements, document project scope, draft applicable audit procedures and approach.
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, you will provide appropriate direction and guidance to audit project teams. The selected candidate will evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
Manage the identification and assessment of risk factors to identify high risk areas utilizing technology to identify anomalies, policy non-compliance and internal control weaknesses; and provide input to the development of internal audit plans, and budgets; as well as develop and implement effective audit programs targeted at relevant risks in the IT and business process areas.