Collaborate with internal stakeholders to refine policies, processes, and procedures including evaluating adequacy of internal process and IT controls
Assisting the VP and Manager of Compliance in identifying, planning, and preparing internal audit and compliance program scope and /objectives, performing internal audit procedures, testing, and presenting reporting on the results of the work performed
Compile audit findings and recommend revisions to systems/procedures
Manage follow-up on open audit issues and facilitate agreement with internal stakeholders to ensure closure
Communicate audit findings to leadership/key stakeholders through audit reports
Work in collaboration with IT Security team and external resources on security questionnaires and audits
*ADA Essential Functions
QUALIFICATIONS:
3+ years’ experience working in IT and process controls; MRC or SOC experience a plus
Knowledgeable in software development and technical management practices (e.g., SDLC concepts, agile methods; change management concepts; asset management concepts; SLAs; separation of duties)
Outstanding communication skills, ability to communicate effectively with technical/non-technical teams
Strong multitasking ability and prioritization skills
Strong working knowledge of Microsoft Office applications and Google tools