Director, IT Internal Audit - Il'chigulovo
Только для зарегистрированных пользователей Il'chigulovo, Россия
1 месяц назад
Job summary
The Director, IT Audit develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards.
Responsibilities
- Promotes effective risk-based annual planning, including gathering of information and completing risk assessments to determine the appropriate nature and extent of work
- Works directly with business leadership to understand strategic plans and objectives, ensuring continued open lines of communications there and grow (or maintain) a seat at the table with segment leadership
- Incorporates leading practices to develop and execute a risk-based audit plan consisting of operational audits, targeted reviews, and consulting projects utilizing generative AI, automated audit tools and data analytics to help minimize risk and enhance performance
- Proactively inform segment management of significant risks or exposures
Описание работы
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