Assist SVP, Internal Audit and VP, Internal Audit in developing new strategies for IT audit, focusing on emerging risks relevant to the business and proactive risk mitigation
Define strategy, approach and execution plan for global SOX 404 IT compliance effort
Coordinate and manage audit team resources to ensure that they are effectively and efficiently utilized
Ensure that team resources understand assignments, priorities and expectations and are held accountable for results
Collaborate with the business to drive actions that are pragmatic and achievable
Provide meaningful insights about the work that you are responsible for that consistently demonstrates an understanding and appreciation for our business
Liaise effectively with co-sourcing partners and external auditors
Required Competencies/Skills:
Exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business not just ‘audit speak’
Expertise in IT audit and controls and leading business practices
Strong analytical skills and professional audit skepticism
Strong project management skills
Demonstrated ability to thrive in a dynamic, fast-paced environment
Ability to plan and execute multiple projects simultaneously
High standard of ethics and professionalism
Proven ability to work both independently and in a team environment, shifting between the role of an individual contributor, team player and project manager
Strong knowledge and experience with SAP, SAP GRC, Oracle Financials, operating systems and databases, cloud computing, Microsoft SharePoint, Microsoft Office applications including Excel, Access, Word, Project, Visio, and a data analysis tool such as Tableau or IDEA
Approximately 30% travel, domestic and international
Education/Experience Required:
Bachelor’s degree in information systems, engineering, accounting, finance, business administration, or related field
Minimum 8 years of experience in some combination of internal audit, public accounting, IT consulting, and/or IT operational role within a large, complex, global organization
CISA, CPA, CFE or other relevant designation preferred
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