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Role
Company
Location
Team
responsibilities
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Identify and call attention to financial, operational, compliance, and reputational risks through assurance, consulting, and solutions management activities.
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Work in cross-functional teams to help create integrated system requirements and to provide IT controls expertise.
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Initiate and lead ad hoc analyses of financial and IT data to assist other areas of the audit function. Develop repeatable methods to ensure a consistent result and help develop an internal knowledge base.
x
Design and execute audit programs, operational process reviews, and review of system implementations, applications and other IT-related risk areas.
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Prepare audit reports to document audit scope, procedures, findings and recommendations. Interpret the significance of audit findings, conclude on findings, and make practical recommendations for remediation.
x
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Competencies
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Demonstrated leadership skills, with the ability to take charge, to interact confidently with all levels, to set objectives, and to drive results while working as a team player.
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CISA/CISSP/PMP/CIA/CPA/CFE or related experience.
x
Experience in one or more 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, database financials, mergers and acquisitions, large project systems integration, or data analytics.
x
Ability to navigate through ambiguity, and to manage and coordinate multiple project assignments and teams simultaneously in a fast-paced environment, and to deliver on commitments.
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x
x
benefits
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x
x
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x
x
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x
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