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Role: IT Audit Lead, Global Internal Audit
Location: Norwalk, CT
Responsibilities:
Experience And Qualifications:
Experience in the following areas:
Key Skills:
IT Audit Lead, Global Internal Audit Location: Norwalk, CT
NORWALK, CT
2018-03-19 13:21:20
2018-03-19 13:21:20
Job Type:
Full Time only
Budget $: 100,000 - 200,000
Budget $: 100,000 - 200,000
Role: IT Audit Lead, Global Internal Audit
Location: Norwalk, CT
Responsibilities:
- Ability to execute multiple SOX and Audit assignments from start to finish in a timely fashion with minimal supervision.
- Ability to prioritize and work in a highly dynamic, fast paced and team oriented environment.
- Interpret the significance of audit findings, conclude on findings and make viable recommendations that enhance controls or reduce risks based on root cause analysis.
- Provide effective communication to key stakeholders and assume the role of GIA Ambassador while promoting the goals, objectives and value proposition to the organization and business units.
- Execute the preparation of audit reporting in a clear and concise writing style that can effectively state the issue found, risk associated with the finding, and optionally suggest viable solutions.
- Provide coaching and guidance to other team members.Identify opportunities to streamline audit assignment with the support of data analytic.
- Act as the subject matter expert of IT audit & risk for all the US brands, providing strategic insights in improving overall IT control environment.
Experience And Qualifications:
- Bachelor's Degree in IT / Computer ScienceCISA/CIA/ CISSP/ CRISC or equivalent designation highly desirable6- 8 years of relevant experience working in a Big 4 accounting firm and/or Internal Audit functions at a global companyProficiency in MS Office (Word, Excel, PowerPoint).
- Experience with data analytics softwareSkills, Knowledge And AbilitiesStrong experience in auditing applications, interfaces, system infrastructure, data processing and computer general controls.
- Experience with ERP systems (Hyperion, Oracle Financials).
Experience in the following areas:
- business continuity, privacy, cybersecurity and data analytics.
- Good understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
- Strong time management, project management, and analytical skills.
- Excellent audit report writing and oral communication skills.International mindset and experience to work effectively with team members and colleagues around the world.
- Acts as a trusted advisor to the IT Senior Leadership and management.
- Experience with Programming Languages a plusExpected travel up to 15% based on the Audit plan and project requirements.
Key Skills:
