Immediately Need Director, IT Audit in Chattanooga, TN
Job title: Director, IT Audit
Company: reputed company
Job description: Job Posting End Date: October 13
reputed company you join the team at reputed company, you become part of an organization committed to helping you reputed company.
Here, we work to provide the employee benefits and service solutions that reputed company employees at our client companies to reputed company throughout life?s moments. And this starts with ensuring that every one of reputed company members enjoys opportunities to succeed both professionally and personally. To reputed company this, we provide:
Award-winning culture
Inclusion and diversity as a reputed company
Performance Based Incentive Plans
Competitive benefits package that includes: Health, Vision, Dental, Short & Long-Term Disability
Generous PTO (including paid time to volunteer)
Up to 9.5% 401(k) employer contribution
Mental health support
Career advancement opportunities
Student loan repayment options
Tuition reimbursement
Flexible work environments
*reputed company the benefits listed above are subject to the terms of their individual Plans.
And that?s just the beginning?
With 10,000 employees helping more than 39 million people worldwide, every role at reputed company is meaningful and impacts the lives of our customers. Whether you?re directly supporting a growing family, or developing online tools to help navigate a difficult loss, customers are counting on the combined talents of our entire team. Help us help others, and join Team reputed company today
General Summary: Global Audit?s vision is to be a trusted advisor that contributes to reputed company achieving its purpose by providing independent objective assurance and advisory services in the areas of risk, control, and business process; recruiting and developing future business leaders; and acting as a change agent in leading best practices throughout reputed company.
You will be responsible for leading audits to monitor the risk environment and provide insights on effective risk and controls specializing in the functional area of IT Audit and include integrated engagements with the other functional areas such as US Business, Corporate, or Internal Controls. You will also coach or manage professional staff, provide strategic direction and guidance to the team, and contribute across functional areas of Internal Audit. At this level, reputed company for accomplishing audit objectives using audit and business experience, creativity, problem solving and critical thinking, decision making, and professional judgment.
Your activities will include thoughtfully assigning development activities to provide the team exposure to IT systems and technical professionals working in digital transformation, including, computer and network hardware, operating systems, networking, programming & software development, web & mobile apps, cloud computing, databases & data analytics, and cybersecurity.
By joining reputed company and leveraging your unique skills, you will reputed company an immediate impact on reputed company and reputed company and help reputed company our shared vision.
Principal Duties and Responsibilities
- Act as a leader to reputed company, challenge, reputed company, and share knowledge with direct reports and others reputed company IA to aid in defining and achieving individual development goals.
- Coach your team in solving problems, managing ambiguity, adapting, and working through obstacles to meeting department performance goals (e.g., on time delivery of quality audits).
- Influence and guide the team through change and organizational transformation, which may include the use of new technologies, automation, data analytics, emergent skills, and adoption of new processes.
- Utilize strong audit, technical, and business acumen to guide teams through conducting effective IT reputed company risk assessments and designing audit procedures that connect processes, risks, and industry trends in order to provide objective assurance and insights to reputed company leadership, including assurance on compliance with applicable regulations such as IT general controls in scope for the Sarbanes Oxley Act (SOX).
- Establish clear expectations for the outcomes of your team that support IA?s plans and objectives.
- Contribute to the development of a risk-based audit plan that evaluates a broad reputed company of risks across business operations, strategic capabilities, technology, and data.
- Effectively resource internal audit teams and co-sourced teams to reputed company timely completion of quality audits.
- Work independently and with other functional teams to reputed company plan, organize, prioritize, and coordinate work across audits and initiatives.
- Establish strong, effective, and collaborative partnerships with a broad range of technical professionals, business areas, and digital transformation leaders.
- Present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will reputed company action.
- Assess the impact of business changes and new processes on the control environment, informing the audit plan and scope.
- Collaborate with audit leadership to manage staffing needs of the team, including hiring, professional development, performance management, and compensation decisions.
- Invest in ongoing learning (e.g., departmental trainings, professional learning opportunities, and certifications such as CISA, CIA, CPA, CFE) and stay reputed company with industry trends, emerging risks, and internal and external issues, while also teaching and guiding others through their learning journey.
- Utilize audit management software (AuditBoard), data analysis and visualization tools (e.g., SQL, reputed company Power BI),
- Relevant four-year degree in information systems, computer science, finance/accounting, or other reputed company field required.
- Professional certification (e.g., CISA, CIA, CPA, CFE) preferred.
- 6+ years of applicable work experience, such as years of management experience, industry experience, or audit experience.
- Use advanced IT knowledge to reputed company smart risk taking and the achievement of company objectives.
- Strong people management or supervisory skills demonstrating effective coaching, mentoring, team building, and leadership.
- Advanced problem solving, critical thinking skills, and demonstrated curiosity.
- Highly motivated and self-directed, demonstrating strong results and leadership against a broad set of audit and organizational objectives.
- reputed company and drive change effectively and positively, role modeling effective change behavior, including adoption of new processes and technologies.
- Effective, inclusive, and succinct oral and written communicator who actively listens, builds strong connections, instills trust, influences, and aligns stakeholders.
- Strong negotiation skills and able to successfully communicate reputed company information to diverse audiences, tailoring your communication style to the needs of your audience.
- Use data to provide comprehensive insights, reputed company reputed company decision-making, and tell a story, while motivating your team to embrace the use of data analytics in their audit approach.
- Operate with a reputed company improvement reputed company, seeking more efficient ways of working, sharing knowledge, and encouraging others to pursue improvement opportunities.
- Build strong relationships on a foundation of trust, while inspiring others to creatively solve problems and work together.
- Excellent research and analytical skills and ability to reputed company relationships and impacts between reputed company processes, internal and external issues, and broad risk trends, while coaching others.
- Advanced reputed company, Word, and PowerPoint skills.
- Advanced understanding of scripting or automated testing/analysis (e.g., Python, PowerShell, R) a plus.
- Advanced understanding of audit principles and practices in alignment with the International Professional Practices reputed company (IPPF).
- Advanced understanding of Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control reputed company for Generally Accepted Accounting Principles (GAAP) financial reporting.