Lead complex global and regional projects as assigned, including:
Managing the audit process in conducting interviews, reviewing documents, developing, and administering surveys, composing summary memos, and preparing working papers.
Managing the audit process in the identification, development, and documentation of audit issues and recommendations.
Communicating the results of audit and consulting projects via written reports and oral presentations to management.
Provide subject matter expertise on IT-related risks and controls to the internal audit team
Develop and maintain productive client, staff, and management relationships through individual contacts and group meetings.
Provide advice and counsel about recommendations to improve results and/or mitigate risk with management, including senior management.
Be responsible to provide day to day oversight of third-party co-source members supporting the projects.
Qualifications
At least 8 years of experience in IT Audit, IT Risk Management, or a related field.
Experience leading and managing IT audit engagements.
Knowledge of IT frameworks such as COBIT, NIST, and ISO.
Understanding of data governance, data privacy, and information security principles.
Strong communication and collaboration skills.
Fluency in English. Excellent verbal and written communication skills are required.
