Job Description :
Outcomes & Activities:
. Administers the IT Risk Assessment Program within the Internal Audit function
. Designs methods that ensures risks are properly identified, evaluated, communicated, and the appropriate level of controls are implemented
. Designs, develops, and maintains the IT risk management framework, which includes the risk register, facilitates the identification of key controls, and key processes for testing controls
. Ensures the execution of streamlined assessments on all delivery projects through close collaboration with delivery organizations and subject matter experts
. Designs and executes procedures to address findings including risk acceptance and management escalation based on the level of associated risk
. Provide counsel and ideas for improving controls, processes and procedures, performance/efficiency and risk management for the Information Technology function
. Continually supports organizational alignment and enables focused execution through strong management and leadership practices
. Supports the administration of the Company IT controls framework to ensure relevant internal and external information security requirements are mapped to risks and adequately tested
. Convey complex information in a timely, efficient, and easily understood manner both verbally and written; come prepared and participate actively in meetings. Ability to present to all levels of the organization.
. Think strategically as it relates to the role and development of audit programs.
. Help with training and coaching internal audit seniors and associates in developing and achieving goals and objectives for performance and professional development.
. Act with urgency. Advocate change. Influence others thru strong collaboration and teamwork.

. Bachelor’s degree required; accounting, information systems or computer science preferred
. CISA, CIA, or CPA certification required
. CISSP, or CRISC certification preferred
. 5+ years of progressive IT Audit work experience within a relevant role and setting, with broad exposure to multiple competing regulatory and industry-based requirements and environments.
. 2+ years’ experience leading an IT audit function
. Strong written and verbal communication skills and the ability to communicate complex technical concepts and solutions
. Familiarity with controls for networks, operating systems, distributed and mainframe environments is also required to be successful in the position
. Experience in operationalizing IT audit, risk or compliance activities and programs, and proven presentation and facilitation skills
. Strong project management, prioritization, presentation, and facilitation skills, demonstrated ability to effectively manage multiple tasks and priorities and drive change across a complex organization, through multiple stakeholders
. Strong consultative skills, with the ability to advise and consult with business and technical professionals.

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