Key skills
CloudCyber SecurityAIArtificial IntelligenceLeadershipRisk Management
About this role
Role Overview
- Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements.
- Fosters the ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization.
- Addresses the key risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee.
- Performs comprehensive internal audits that provide impartial objective analyses and recommendations.
- Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks.
- Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations.
- Provide quality audit engagements through effective planning, fieldwork and audit findings.
- Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance.
- Partner with process owners on corrective action activities related to non-compliances and process improvement.
- Draft clear and concise reports.
- Test financial recording, financial reporting, and fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act (SOX).
- Test controls in accordance with the requirements of the PCI DSS standards.
- Leverage Artificial Intelligence (AI) and automation to support monitoring, audits, and assessments.
- Conduct special reviews at the request of management.
- Observe and share best practices with business partners.
- Other duties as assigned.
Requirements
- Typically 8+ years with bachelor's or equivalent
- Certified Information Systems Auditor (CISA)
- Big 4 experience is a plus
- Cybersecurity, cloud, and IT infrastructure knowledge is a plus
Tech Stack
- Cloud
- Cyber Security
Benefits
- Generous Paid Time Off
- 401K and Pension Plan
- Paid Holidays
- Family Support (Paid Leave, Surrogacy, Adoption)
- Medical, Dental, Vision, and Life Insurance
- Long-term and Short-term Disability Insurance
- Health Savings Account / Flexible Spending Account
- Education Assistance
- Employee Development Resources
- Employee Wellness, Leadership Development and Mentorship Programs