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, you will design, implement, and perform a cca program to audit high risk business processes using analytic technology. In addition, you will perform/oversee various data driven audit projects and investigations and work with process and fcpaaudit teams to integrate enhanced data analysis into internal audit methodology and processes.
In this role, you will focus on the management of our security standards and the evolution of our security architecture to align with business and customer requirements and support industry best practices.