IT Audit Director
3 weeks ago
Job Description:
The IT Audit Manager will be responsible for managing and directing assigned staff to ensure completion of complex audits within established timeframes. The successful candidate will plan, direct, execute, and finalize audit engagements. This role will also establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
Key Responsibilities:
- Manage and direct assigned staff to ensure completion of complex audits within established timeframes.
- Plan, direct, execute, and finalize audit engagements.
- Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
- Review and provide feedback on the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage.
- Communicate effectively with process owners and management during and at the conclusion of fieldwork with regard to audit findings.
- Review and provide feedback on formal written reports covering the results of audits and present audit findings and recommendations to executive management.
- Lead, participate in, and monitor work assignments to ensure timely completion of projects, conduct thorough reviews of work papers and report drafts prior to submission to department management.
- Review follow-up procedures to ensure agreed-upon action plans have been implemented by management as directed.
- Coordinate effectively with the global audit team to complete global projects as assigned.
- Maintain current knowledge of regulatory requirements and professional standards.
- Train staff members in internal audit techniques, organizational issues, and departmental procedures and protocols.
- Participate in departmental initiatives and projects under the direction of the ASG Management to develop a world-class internal audit function.
- Determine staff scheduling of assignments based on skill levels needed for specific audits/projects.
- Work with the ASG management team to identify key areas of risk in its business units and subsidiaries.
- Work closely with the ASG management to promptly communicate issues and concerns as they relate to audit assignments and the general operation of the department.
- Assist the ASG management in training, developing, and evaluating internal audit staff, ensuring that the processes encompass the company's diversity commitment, compliance with company policies, and legal requirements.
- Assist with the review and approval of department deliverables, including findings and recommendations.
- Establish and maintain a quality assurance program and develop and maintain a working department audit manual.
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