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Assist with the evolving risk-based audit program, document and execute test tests and work papers for both IT and integrated audits.
This role is seeking a highly motivated and experienced Audit Manager or Senior Audit Manager to lead and execute operational audits and internal control testing across their global operations. The ideal candidate will play a critical role in evaluating and improving the effectiveness of governance, risk management, and internal controls to ensure compliance, mitigate risks, and enhance operational efficiency.
You will play a crucial role in ensuring the effectiveness, efficiency, and integrity of our internal controls, risk management processes, and financial reporting. You will collaborate with various departments to assess operational processes, identify potential areas of improvement, and provide recommendations to enhance internal controls.
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 investment bank looks to grow out technology audit group. Opportunity to gain managerial and oversight experience.
The Senior Auditor will be responsible for leading, performing walk throughs, and executing audits.
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