Senior Manager, Internal Audit (IT)
応募状況をスマホで確認 Whileresume の無料アプリ（iPhone・Android）。
仕事内容
Lead and execute multiple IT internal audit and risk advisory engagements.
Develop and communicate risk-based audit plans and scope, aligned to business objectives.
Report findings and remediation implications to management and the Board.
Collaborate with Engineering, Security, Legal, Finance, and cross-functional teams to assess IT controls.
Assess IT governance, control design, and control effectiveness; monitor remediation progress.
Provide leadership, mentor team members, and contribute to continuous improvement of internal audit practices.
Develop and communicate risk-based audit plans and scope, aligned to business objectives.
Report findings and remediation implications to management and the Board.
Collaborate with Engineering, Security, Legal, Finance, and cross-functional teams to assess IT controls.
Assess IT governance, control design, and control effectiveness; monitor remediation progress.
Provide leadership, mentor team members, and contribute to continuous improvement of internal audit practices.
求人の全文を見る
業務内容、求める人物像、スキル、待遇 — 無料アカウントの作成で閲覧できます。
または
すでにアカウントをお持ちですか？
ログインこの求人は終了しました — こちらは募集中です
近い求人はまだありません — 最新の求人をご紹介します。