Senior Manager, Internal Audit (IT)
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职位介绍
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.
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