Manager, It Internal Audit

Job Description
Reporting to the Director or Sr Manager, IT Internal Audit, the Manager will assist in leading and executing projects for the IT Audit &
Data Analytics pillars,assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars – Finance &
Operations audit, Channel audit, and Audit Operations.
Day-to-day supervision and execution of projects in the IT audit pillar including:
Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and quarterly refreshes of the risk assessment and the audit plan
Implementing the internal audit plan, including ownership of multiple IT, operational, compliance, site, and cross functional audits across the global business
Assisting in executing and reviewing project risk assessments, planning, and scoping decisions on individual audit and consulting projects
Executing and reviewing controls documentation, testing approach, and fieldwork execution for individual audit and consulting projects
Assisting in executing and reviewing draft and final audit and consulting reports
Assisting in coordinating, planning, reviewing, and executing on Management’s assessment of Internal Controls over Financial Reporting
Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
Assisting with coordinating and managing relationships with the external auditor
Developing, coaching, and mentoring staff, seniors, and managers in Internal Audit
Developing, delivering, and supporting career development and training for staff, seniors, and managers in Internal Audit
Assisting in the maturation of the data analytics function, including working to audit robotic process automations, application controls, and other IT dependent controls in close coordination with the finance &
operations audit and Data Analytics pillar leaders
Assisting with continued development and refinement of strategy, structure, operations, and model for the IT Audit pillar as part of the IT Audit &
Data Analytics leadership team