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, you will coordinate all aspects of company's IT Audit & Compliance program with management, internal business teams, and external audit firms. The selected candidate will maintain a master set of controls for all types of legal and regulatory requirements.
In this role, the selected candidate will manage, oversee and conduct complex information technology audits and special projects as part of the annual work plan, including the setting of objectives, directing the project team, reviewing team work and reporting results to executive leadership.
In this role, you will be responsible for managing and executing of engagements per the internal audit plan, managing or performing audit procedures as necessary, including, developing test criteria, reviewing and analyzing evidence, documenting client processes and procedures, identifying audit issues and recommendations and the identification, development, and documentation of audit issues and recommendations