Audit and Risk Manager
6 days ago
Responsibilities
We are seeking a highly skilled and experienced IT Audit Manager to join our team. In this role, you will be responsible for overseeing the completion of audit engagements, developing and executing the internal audit plan related primarily to corporate accounting and finance activities, and managing a portfolio of assigned audits.
- Develop the annual IT/IS audit plan, including the annual risk assessment, in collaboration with Internal Audit senior leadership.
- Manage a portfolio of assigned audits and related activities, including staffing, scheduling, and coordination with clients to ensure timely completion of the plan.
- Develop audit programs and testing procedures relevant to risk and test objectives.
- Manage and monitor the progress of the audit engagement, prioritize the workload of the audit team, and identify any necessary changes to the audit as the engagement progresses.
- Ensure audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards.
- Draft complete audit reports that clearly and concisely describe issues identified with minimal oversight and present findings of audit work during quarter to local bank Audit Committees.
- Maintain an awareness of organizational, procedural, and technological changes that have occurred or will occur within the audit entity under review.
- Assists in training and developing junior audit team members, including ongoing coaching and feedback to direct reports.
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Internal Controls Expert
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IT Compliance Specialist
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North Suburban, Israel beBee Careers Full timeThe role of the IT Audit Manager is a pivotal position within our organization. The individual in this role will be responsible for assisting senior leadership in meeting the strategic objectives, mission, and vision of the Company's value-add focused internal audit function.
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Solo Driver Positions Available
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