Collaborate with internal stakeholders to create and refine policies, processes, and procedures including evaluating adequacy of internal controls
Audit planning including development of internal audit scope/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:
5+ years’ experience work in an IT and/or software development environment
Knowledgeable in software development and technical management practices (e.g., SDLC concepts, agile methods; change management concepts; asset management concepts; SLAs; separation of duties)
Experience with technical audits and compliance (e.g., SOC2, ISO, GDPR)
Outstanding communication skills, ability to communicate effectively with technical/non-technical teams
Strong multitasking ability and prioritization skills – Project Management training is a plus
Experience developing and delivering internal training preferred
Strong working knowledge of Microsoft Office applications and Google tools