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The Senior Manager, IT Audit will have full responsibility for defining and managing the audit universe, plans, coverage, and strategy, while evaluating and providing guidance on the remediation of issues related to cybersecurity and infrastructure controls. In addition, the Senior Manager, IT Audit will ensure that audit activities, strategies, and initiatives are aligned with regulatory standards and internal policies. This role is critical as the Senior Manager, IT Audit will contribute to achieving individual, team, and departmental goals, ensuring the execution of key initiatives that support the broader audit objectives and strategies.
As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.
This role will play a critical role in leading and executing SOX compliance testing while identifying process improvements and ensuring effective internal controls. This role requires a deep understanding of SOX, risk assessment, and audit methodologies within a fast-paced media environment. You will collaborate with cross-functional teams to assess control environments, ensure compliance, and support operational excellence.
Global banking client is looking to bring on an experienced internal audit consultant for a long-term contract.
This role involves leading a team of auditors and managing audit and financial projects, ensuring compliance with accounting principles and delivering key insights to stakeholders. The position also focuses on risk analysis, the use of technology to improve processes, and participation in strategic financial initiatives.
The Senior Auditor will be responsible for leading, performing walk throughs, and executing audits.
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