Responsibilities:
- Lead end-to-end IT/IS audit engagements for the US based team. Working independently to produce high-quality reports
- Interface with audit stakeholders and senior leadership
- Review and challenge audit and risk findings
- Provide technical expertise and guidance on information technology and information systems to the entire global corporate audit team and beyond
- Proactively look for areas of improvement and provide recommendations on control and process opportunities and issues
- Collaborate with the digital risk team to manage the audit portfolio
Requirements:
- Bachelor's degree in information systems, technology, accounting, or related field
- Master's degree is preferred
- CISA, CISSP, CIA, or related certification is necessary
- Project management experience
- 4+ years of IT audit or IT risk experience within a professional organization
- IT applications or IT infrastructure audit experience (along with ITGC experience)