Senior Manager in Internal Audit leading audit and advisory procedures in operations and IT. Facilitating risk management and governance processes while reporting to Chief Audit Executive.
Responsibilities
Manages, plans, leads and executes audit and advisory procedures, internal controls over operations and IT processes, systems, and applications throughout the organization
Executes and delivers projects and communicates clearly and concisely at an executive level
Reports to the Chief Audit Executive (CAE)
Evaluates and improves the organization's risk management, internal controls, and governance processes
Leads audit teams to meet the organization’s goals, business requirements, and business processes
Requirements
Minimum 8-10 years job related work experience leading, managing and executing audits and advisory projects
Experience leading teams
Experience with data analytics, visualization, and AI tools
Bachelor's or Master's Degree in Business Administration, Finance, Accounting, Management Information Systems, Information Technology/AI, Cyber Security or related field
Certification: CIA Certified Internal Auditor, or CPA Certified Public Accountant, or CISA Certified Information Systems Auditor; CFE Certified Fraud Examiner or CRMA Certificate in Risk Management Assurance or CISM Certified Information Security Manager (Preferred)
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