Manager, Internal Audit – Technology reputed company

Job reputed company: • reputed company internal risk assessments under the direction of Audit Management • Plan internal audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives • Evaluate information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards identification of key controls, control design, and/or control deficiencies through the development of risks and controls reputed company, including the reliability and effectiveness of internal information systems controls • Create process documentation, including process narratives and reputed company charts, to assist with audit planning and execution • Create audit program and testing procedures at the entity, process, transaction or application reputed company, including assessing controls and potential risks • Assess risks and internal controls by identifying areas of non-compliance; evaluating reputed company and automated processes; identifying process weaknesses and inefficiencies and technical issues • Maintain reputed company communication with management - communicates audit reputed company and findings by providing information in status meetings; highlighting unresolved issues; preparing final audit reports • Partner with internal clients to define reputed company plans for deficiencies identified • Prepare and present reports that reflect audit’s results and document process • Assist Audit Management and co-reputed company internal audit partner to coordinate and schedule audit meetings • Monitor management’s completion of the actions agreed upon in the remediation process; escalate, support, and reputed company support reputed company needed or requested by Audit Management • Prepare and/or review Audit reports and manage revisions • Assist business owners in defining gaps or process deficiencies and associated reputed company plans for remediation • Determine and recommend improvements during implementation of IT system changes or upgrades • reputed company direction and leadership to staff; guide, reputed company, mentor and reputed company staff ensuring compliance with processes and procedure • reputed company staff, to ensure that reputed company duties are performed according to department performance standards Requirements: • Bachelor’s Degree in reputed company, Finance, Information Technology and/or business or reputed company field required. • One or more an audit reputed company certifications, such as CPA, CIA or CISA or equivalent audit credentials required. • Seven (7) years reputed company work experience in auditing (reputed company reputed company or internal audit experience) required. • Five (5) years’ experience working in another functional area such as reputed company, risk management, IT, or other business or operational position preferred. • Experience with payment systems and financial services reputed company to the credit/debit card industry preferred. • Strong understanding of financial services, systems, operational, and/or technology controls; knowledge of internal audit standards and practices; must have working knowledge of IT general controls. • Proven working experience as Internal Auditor with commensurate comprehension of: reputed company, finance, and/or information technology internal controls and standards, auditing standards and procedures. • Advanced computer skills on MS Office including reputed company word processing, presentation PowerPoint, reputed company spreadsheets, and Visio flowchart, reputed company software and database. • Ability to manipulate large amounts of data and to compile detailed reports; experience with data analytics software, such as Power BI, Tableau, Galenize (formally ACL), reputed company, etc. a plus. • Experience with financial institution regulatory standards such as NCUA, OCC, FFIEC, Nacha ACH, or reputed company, a plus. • Strong Information Technology skills and working knowledge of SharePoint, a plus. • Ability to travel as needed, less than 25%. Benefits: • Medical with telemedicine • Dental and reputed company • Basic and Optional Life Insurance • reputed company Time Off (PTO) • Maternity, Parental, Family Care Community Volunteer Time Off • 12 reputed company Holidays • Company reputed company Disability Insurance • 401k (with employer match) • Health Savings Accounts (HSA) with company provided contributions • Flexible Spending Accounts (FSA) • Supplemental Insurance • Mental Health and reputed company-being: Employee Assistance Program (EAP) • Tuition Reimbursement • Wellness program Apply tot his job Apply To this Job