Manage relationships with key technology stakeholders
Assist IAG senior management in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication of audit results, and issue verification) for audit engagements.
Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and follow-up and verification of issue closure.
Clearly and concisely communicate audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage
Continuously update the Core Technology business risk and control environment assessments, including key risks and controls, through periodic client meetings, ad-hoc walk throughs, and data analytics
Provide guidance and direction for audit staff to develop business and audit knowledge, set clear expectations, provide timely and constructive feedback, encourage their career advancement, and set the tone by enthusiastically facilitating knowledge exchange/transfer
Requirements
6+ years of relevant audit experience
Bachelor’s or master’s degree, Computer Science or Information Systems degree preferred
A certified professional designation (e.g., CIA, CISA, CRISC, CISSP) is expected or must be obtained within the first 12 months of hire date
Experience in conducting audits in the cloud (AWS, AZURE and GCP) is required
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