| Audit Manager at Remote, Remote, USA |
| Email: [email protected] |
| From: rajkumar, NITYA Software Solutions Inc. [email protected] Reply to: [email protected] Hi, I hope you are doing well. I am Raj from NITYA Software Solutions Inc. I've included below the job description, please let me know if you are interested, and reply with one updated resume, which I've expected. Role: Audit Manager Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through IT/IS Audit engagements. Leads and executes complex IT/IS audit engagements throughout the audit lifecycle and leads continuous monitoring and advisory activities, special reviews, and investigations. Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC). Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. Performs detailed review of work by team members; providing feedback/questions and completes audit team end of engagement evaluations when applicable. Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports for issuance to respective client leadership. Communicates effectively with the business/clients and delivers risk-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. Provides day to day coaching guidance and on the job training to team members to ensure development, quality, and timely audit engagement deliverables. Thank you, Rajkumar EMAIL ID:[email protected] NITYA Software Solutions Inc. Keywords: access management information technology Idaho Audit Manager [email protected] |
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| Wed Oct 30 16:16:00 UTC 2024 |