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responsibilities
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Identify and call attention to financial, operational, compliance, and reputational risks through assurance, consulting, and solutions management activity.
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Improve the effectiveness of the company governance, risk management, and internal control activities.
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Work in cross-functional teams including engineering, product management, sales operations and finance to help create integrated system requirements and provide IT controls expertise.
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Conceive and lead ad-hoc analyses of financial and IT data to assist other areas of the audit function.
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Develop repeatable methods to ensure a consistent result and help develop an internal knowledge base.
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Ability and willingness to take initiative to address problems and make continuous process improvements.
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CISA/CISSP/PMP/CIA/CPA/CFE or related experience.
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Experience in one of the following areas: technology consulting, system auditing, privacy, cyber-security, e-commerce, advertising (ads), online payments, online media and entertainment, online content licensing royalty management, software development, supply chain systems and processes, HW manufacturing, financial processes and systems, Oracle financials, mergers and acquisitions, large project systems integration, or data analytics.
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Ability to navigate through ambiguity, manage and coordinate multiple project assignments and teams simultaneously in a fast-paced environment, and deliver on commitments.
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