What You Will Do:
• Assist the IT Audit Senior Manager and Team in evaluating IT-related risks to support the development of annual audit plans
• Deliver a strong system and environmental infrastructure acumen to support IT driven and integrated operational audits to address areas such as cybersecurity, cloud infrastructure and data privacy risks.
• Deliver High-Impact Audits: Execute audits covering IT governance, cybersecurity, data privacy, identity and access management, change management and/or system development.
• Conduct cybersecurity and privacy audits to address applicable state, federal, and international regulatory requirements.
• Utilize technology-based audit tools that support audit work, such as AuditBoard, PowerBI, and AI
• Utilize IT best practices and frameworks (i.e. ITIL, ISO, COBIT, NIST, and CIS)
• Coordinate and collaborate with key functional contacts in many business areas to provide assistance and input for various IT initiatives
• Effectively communicate across various cultures and global teams, ensuring an inclusive environment is maintained
• Collaborate with internal audit functions to assure that the testing of system development lifecycle controls meets compliance requirements and is effectively executed to support key stakeholder needs - Champion business process improvement throughout the organization
• Strong project/time management skills with the ability to handle and manage multiple priorities with a sense of urgency
• Communicate with Impact: Deliver clear, concise, and impactful findings to stakeholders in a timely and effective manner.
• Uphold Company Values: Model a culture of accountability, collaboration, quality and continuous improvement.
• Promote Integrity: Uphold the Global Internal Audit Standards and promote a culture of integrity across the organization.