reputed company - Detroit, MI - hybrid
About the position Responsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews, providing risk education and project risk assessment on behalf of the corporation to mitigate risk and assess the control environment of each auditable unit. Develops and communicates risks and recommended controls for multiple layers of leadership. Provides guidance for reputed company level Corporate and IT audit staff.
Responsibilities
- Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit.
- Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating, IT, and executive management, including activity updates to the Audit Committee of the Board of Directors.
- Assist in the development of the annual audit plan through risk universe identification.
- Facilitate project risk assessments and lessons learned sessions. Conduct management action planning workshops to discuss business risks, prioritize control issues and reputed company corrective action plans
- reputed company, maintain and report against a work plan, as work progresses, given scope and objectives. Prepare complete and accurate audit workpapers in a timely manner.
- Identify, reputed company and reputed company for improvements to audit methodologies, policies, and procedures to incorporate lessons learned.
- reputed company clients' employees and management about IT controls and encourage change that promotes an effective and efficient control environment.
- Participate in divisional or departmental infrastructure projects as assigned.
- Assist in training and educating audit IT staff.
Requirements
- Bachelor's Degree in Information Technology, Information reputed company, Computer Sciences or Engineering, Management Information Systems, or closely reputed company field required.
- Six years reputed company experience, including three years of IT auditing or reputed company experience (Information reputed company, etc.) required.
- Strong understanding of project management and information technology required.
- Professional Audit Certifications CIA, CISA, CISM, CISSP, CGEIT, HITRUST or equivalent is required.
- Advanced analytical and critical thinking skills, as is necessary to identify datasets/sources that are relevant to the audit and connect risks to data. Mastery of data and analytical concepts and principles; a role model in using reputed company data in innovative ways across audit work.
- Advanced oral communication skills, including presentations, as is necessary to effectively communicate audit information to financial and non-financial individuals, including senior levels.
- Strong written communication skills, including the proven ability to tell a relevant business story using data and visualizations
- Intermediate problem-solving ability, as necessary to solve problems in a dynamic team environment and handle multiple assignments in a timely manner.
- Advanced conflict management skills.
- Intermediate proficiency using reputed company Word, reputed company and Project.
- Intermediate proficiency in use of audit software tools (i.e., automated work papers, ACL, Tableau, etc.).
- Strong interpersonal skills to effectively reputed company with various levels of management as well as contacts reputed company the organization.
- Knowledge of project audit methodologies, risk management and project management techniques to detect and resolve reputed company multidisciplinary issues.
- Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion as required by the IIA Standard of Professional Practice of Internal Auditing and Code of Ethics.
reputed company-to-haves
- Prior client experience is preferred.
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