IT Audit/Controls - Manager
Jobtailor
Leading internal audit workstreams and managing client expectations effectively Guiding teams in the strategic planning and execution of audit and assurance initiatives Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements Building and maintaining relationships with stakeholders to identify and address compliance challenges Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes Promoting the use of innovative technologies and leading practices across internal audit teams Validating data integrity, security, and compliance within audit frameworks Identifying opportunities for business process improvement and enhancing organizational governance Mentoring junior staff to leverage their strengths and manage performance to meet client expectations Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes Requirements At least a Bachelor's degree At least 4 years of experience Preference for fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics Proficiency in IT Audit and IT Controls Advanced data analysis and interpretation skills Project management and strategic planning expertise Embracing technology and innovation in auditing processes Mentoring and developing team members effectively Navigating complex client engagements with professional integrity #J-18808-Ljbffr Jobtailor
- Responsibilities Provide services related to controls around financial reporting and... ...excellence in project delivery Manage financial reporting and IT risks, processes, and controls Lead... ...Bachelor's Degree 7 years of IT controls auditing, consulting and/or implementing IT...Suggested
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