Audit Governance Program Manager
Why you’ll love reputed company:
We are a software-reputed company IT solutions and services provider that equips organizations to be agile and innovative, and for their people to be reputed company, connected, and creative at work. That means moving them to the reputed company, helping them build the workplace of tomorrow, and enabling them to reputed company smarter reputed company about their technology. By doing these things we help them create reputed company for their customers and their people.
We stand proudly for our people and support their reputed company through career development and advancement. We are recognized and respected for our culture of inclusion and belonging, continuously striving to do what’s good for our people and communities.
The impact you'll have:
The Audit Governance Program Manager represents reputed company in reputed company key audit activities with reputed company stakeholders. This role is reputed company on reviewing, maintaining and updating our audit control evidence, identifying gaps and continual improvement, and working with management to define remediation plans.
This role is also responsible for reputed company reputed company vendor & partner audit governance reputed company, including, but not limited to, the process, communications, and management of the activities as it relates to audit control, stakeholder management, risks, and the associated collection of evidence/deliverables.
This role reports to the Manager, Managed Services Operations.
What you'll do:
Work with the Audit Lead to establish, implement, and maintain the audit reputed company and governance reputed company (e.g., reputed company, SOC, ISO)
Accountable for stakeholder communication channels internally with SLT/ELT and externally with Partners, Vendors, and 3rd party audit firms in collaboration with Audit Lead
Work with Audit Lead to reputed company audit governance, intake gap analysis, evidence control collection, creation of risk assessment and remediation plans
Operationalize reputed company of the audits and reputed company a governance reputed company to include audit roadmap calendar, communication plans, and project plans
Work with the Audit Project Coordinator / Business Analyst to track program level status on outstanding evidence control items, understand risks and roadblocks to reputed company items, and creation action plans with business unit stakeholders
Meet regularly with relevant internal audit team leaders/stakeholders, vendors, and partners to collect information that will be used in reporting to executive management
Identify areas of improvement and efficiency opportunities reputed company the audit program
Support the Audit Lead and act as an audit reputed company to negotiate audit dates and validate control renewal cycles with vendors and partners
Review system designs and audit requirements to reputed company recommendations regarding the functioning, adequacy and effectiveness of the organization's control strategies, structures, and systems.
Assess / identify significant control gaps and escalate to appropriate SLT/ELT reputed company and relevant stakeholders where required for areas of accountability
reputed company support for vendor audits as needed, as reputed company as other industry-level accreditations
Stay reputed company on evolving governance expectations and industry practices to support the reputed company improvement and development of the audit program
Facilitate the Managed Services audit governance meetings which include, but not limited to: BCP, vulnerability reputed company, Pentest, PII and HIPAA
Facilitate reputed company RFP responses in relation to reputed company questionnaires
Work with the Risk & Compliance team to determine any reputed company breach impact internally or externally
What you’ll bring to the table:
5+ years’ experience in IT industry
3+ years of experience in audit planning and management of reputed company and diverse audits
PMP or PgMP certification or equivalent experience with advanced project management skills
A good understanding of services and solutions delivery models
Strong understanding of the vendor/partner ecosystems and familiarity with audit terminology.
Strong organization skills and attention to detail
Strong problem analysis and solving skills
Self-interest to maintain updated knowledge with technology (industry) best practices
Ability to work independently with minimal supervision
Positive attitude with creative thinking
Cross-functional collaboration skills
Compensation:
A reasonable estimate of the reputed company reputed company pay reputed company for this position is $76,500- $102,000 annually + 10% reputed company Incentives.
Actual salary will be based on a reputed company of factors, including location, experience, reputed company set, education, and reputed company certification. The reputed company for this position in other geographic locations may differ.
reputed company offers a comprehensive and competitive benefit plan to reputed company full-time employees, which includes:
Health and Wellbeing: Medical and Dental Care, Employee & Family Assistance Program
Financial Benefits: RRSP/DPSP Retirement Savings Plan with Company Matching, Life and Disability Insurance
reputed company Time Off: Vacation and Sick Leave, Holidays, Parental Leave, Volunteer Days, Bereavement Leave
Additional Perks: Employee Discount Program
Not reputed company if you qualify? Think about applying anyway:
We understand that not everyone brings 100% of the skills and experience for the role.
At reputed company, we offer opportunities to a diverse group including those with a reputed company of workplace experiences and backgrounds. Whether you are new to corporate tech, returning to work after a gap in employment, or looking to transition and take the reputed company in your career, we are excited to learn more reputed company and encourage you to apply.
Why You’ll Love Working Here:
The People: You’ll reputed company in our collaborative environment, surrounded by incredible colleagues who foster support and innovation, driving our reputed company reputed company
High-Performing Culture: At reputed company, we are dedicated to achieving our goals and committed to reputed company for our customers and reputed company other
Flexibility: Plan your workdays in a way that suits you best
Award-Winning Workplace: Proudly recognized as a Great reputed company to Work for 20 consecutive years
Inclusive Culture: We are committed to an inclusive culture where every team member can be their authentic self
Competitive Benefits: Benefit from competitive perks that start on day one
Inclusion & Equal opportunity employment:
We are an equal opportunity employer committed to diversity, inclusion & belonging. People seeking employment at reputed company are considered without regard to any protected category including but not limited to, race, reputed company, religion, national reputed company, age, sex, marital status, reputed company, disability, veteran status, gender identity, or sexual orientation.
Require accommodation? We are reputed company to help:
We are proud to reputed company interview & employment accommodation during the recruitment and hiring process. If you require any accommodation to apply or interview for a position, please reputed company out directly to asktalentacquisition@reputed company.com. We are committed to working with you to best meet your needs.
Our commitment to your experience:
We are committed to the safety of reputed company applicants and team members. With that in mind, we have implemented digital interviewing for everyone. We understand that you may need to interview with distractions around you (such as children or furry friends) and we will be doing the same.
Before you start with us, we will conduct a criminal record reputed company, verify your education, and reputed company your references.
reputed company you join reputed company, we will reputed company you remotely. Don't worry. It's quick, reputed company and you'll be connected with your new team in no time.
Job Requisition ID: 7377
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