Senior Director, Business Process Audit - Mobility

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🕒 April 24

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S&P Global

10,000+ employees

Founded 1860

💸 Finance

🏢 Enterprise

🤖 Artificial Intelligence

Finance • Enterprise • Artificial Intelligence

S&P Global is a leading provider of market intelligence, ratings, analytics, and benchmark indices. The company offers comprehensive insights across various domains including finance, commodities, mobility, and sustainability. Renowned for its data-driven solutions, S&P Global assists organizations in navigating complex market trends, evaluating credit risk, and understanding the implications of artificial intelligence and energy transitions. Its diverse offerings, such as S&P Global Market Intelligence, S&P Global Ratings, and S&P Dow Jones Indices, provide critical data and analytics to businesses, government entities, and investors worldwide.

📋 Description

• Design, lead, and evolve the business process audit program. • Conduct and oversee enterprise-wide risk assessments. • Develop and execute a comprehensive annual business process audit plan. • Lead end-to-end audit engagements across key business processes including Finance, Accounting, HR, Legal, Operations, Procurement, and Sales. • Communicate audit results clearly to executive leadership and the Audit Committee. • Monitor and track management's remediation of audit findings. • Lead, mentor, and develop a global team of audit professionals. • Lead the development of AI-driven and automated audit processes to improve audit quality and efficiency.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Business, or a related field required; advanced degree a plus. • 10+ years of audit experience with at least 5 years in an audit leadership role. • Big 4 or equivalent public accounting experience strongly preferred. • At least one active audit-related professional certification required: CPA, CIA, CISA, CISSP, etc. • Deep expertise in SOX compliance, internal control frameworks, and risk-based audit methodologies. • Proven experience leading complex, cross-functional audit engagements in a large or matrixed organization. • Strong executive presence with the ability to present findings and recommendations to Audit Committee and C-suite audiences with clarity and credibility. • Demonstrated ability to build effective relationships with senior business stakeholders while maintaining appropriate independence and objectivity. • Experience managing and developing audit teams with a focus on coaching, feedback, and professional growth.

🏖️ Benefits

• Health & Wellness: Health care coverage designed for the mind and body. • Flexible Downtime: Generous time off helps keep you energized for your time on. • Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills. • Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. • Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. • Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

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