Help Desk Technician providing first - level IT support at Switch in Las Vegas. Responsibilities include technical assistance and workplace equipment management.
About the role
- Manager, Internal Audit responsible for executing complex audits and enhancing audit efficiency at Genesys. Collaborating with teams to assess risks, controls, and business processes.
Responsibilities
- Executing and supporting complex internal audits across the organization.
- Strong expertise in internal auditing standards, risk-based audit planning, data analytics and information technology controls.
- Understand the company’s risk profile and identifying current and emerging risks.
- Assist in the development and execution of risk-based audit plans, including defining audit objectives, scope, testing methodologies, and tracking audit findings through to remediation.
- Leverage data analytics in audit planning and execution to enhance audit effectiveness.
- Conduct independent evaluations of internal controls over business processes.
- Collaborate with cross-functional teams to assess key risks, controls, and business processes.
- Maintain audit databases and tracking audit progress to ensure timely completion of engagements.
- Communicate audit findings effectively, obtaining agreement on root causes, and ensuring management’s commitment to remediation.
- Draft the audit report and recommendations, assure sufficient clarity and conciseness, grammatical and spelling accuracy.
- Monitor and follow-up on prior audit findings to ensure appropriate audit report remediation.
- Work with management to promote awareness of policies, best practices, and reporting of fraud or other areas of non-compliance.
- Develop and maintain successful professional relationships with appropriate levels of management.
- Support special audit assignments as directed by the Director of Internal Audit.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Engineering or a related field.
- 10 years of experience in internal auditing, data analytics, IT auditing, or risk management; experience in SaaS and cloud-based environments is a plus.
- Relevant professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) preferred.
- Sound knowledge of Generally Accepted Accounting Principles (GAAP).
- Artificial Intelligence (AI) usage experience in automating internal audit processes.
- Strong understanding of internal audit methodologies, risk assessment frameworks, and control evaluation techniques.
- Ability to analyze complex business processes and transactions to identify control weaknesses and recommend improvements.
- Excellent project management and organizational skills with the ability to manage multiple audits simultaneously.
- Intellectual curiosity and ability to work independently in a dynamic, fast-paced environment.
- Strong communication skills, both written and verbal, with the ability to present audit findings to management.
Benefits
- flexible work arrangements
- great benefits and perks
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Audit Manager providing independent risk - based audit assurance for Truist's technology and operations. Leading audits in diverse areas like cloud engineering and IT infrastructure with a focus on mentorship.
Join Manulife's AdminAdvantage Administration team as an Update Benefits Administrator. Manage client requests and collaborate with teams for a streamlined benefits experience.
IT Support professional providing first and second - level support in a compliance software company. Managing end - user device configurations and resolving technical issues in a collaborative environment.
Sales Director for IT Infrastructure Managed Services at PwC leading sales strategies. Driving growth and innovation by shaping messaging and penetrating target markets.
Enterprise Architect at COSMOTE Global Solutions optimizing architecture in line with IT strategy. Collaborating with stakeholders and ensuring scalable technology solutions.
Internal Audit Specialist at Energy Trust of Oregon ensuring financial compliance and accounting accuracy. Conducting internal audits and collaborating with finance team while adhering to GAAP standards.
IT Specialist responsible for managing IT infrastructure and providing support to Chainguardians. Collaborating with teams and improving IT security in a hybrid work environment.
IT Help Desk Technician supporting clients in resolving technology issues. A high - energy role within a fast - paced company serving local small and mid - sized businesses.
Senior Enterprise Architect providing strategic leadership for architecture design and execution of SelectQuote’s hybrid infrastructure. Bridging technology disciplines to drive modernization, resilience, and compliance.