Audit Strategy Director
1 week ago
About the Team
">The Governance and Control team is responsible for overseeing internal audits across various domains, ensuring compliance with policies and regulatory requirements.
">This role drives the IT audit strategy across entities, ensuring alignment with organizational risks and regulatory expectations.
">Key Responsibilities:
">- ">
- Own the development and implementation of risk-based annual IT audit plans.">
- Lead evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.">
- Ensure proper resourcing for plan implementation and adjust as needed in response to changes in business risks, operations, programs, systems, and controls.">
- Develop and update audit tools by considering IIA guidelines and audit manual, and different operational, legal, and environmental changes.">
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.">
- Provide feedback and recommendations on IT and data risks and improve operational efficiencies and processes where appropriate.">
- Oversee Internal Audit's participation in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.">
- Serve as a
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