Manager, Internal Audit IT

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MVB

WebsiteLinkedInAlle Stellen

51 - 200 Mitarbeiter

Gegründet 1947

📱 Medien

☁️ SaaS

🤝 B2B

Media • SaaS • B2B

MVB ist ein Unternehmen, das die digitale Infrastruktur für die internationale Buchbranche entwickelt und betreibt. Es entwickelt Metadatenservices, digitale Plattformen und Medienformate, um Verlage, Buchhandlungen und Dienstleister zu vernetzen – Bücher auffindbar zu machen und Datenflüsse über Märkte hinweg zu steuern. MVB bietet Lösungen und Produkte wie VLB, VLB-TIX, ISBN/ISNI-Dienstleistungen, Gutscheinsysteme sowie Branchenveranstaltungen und Forschung an. Das Unternehmen operiert von mehreren Standorten weltweit und unterstützt Verlage, Buchhändler und Self-Publisher.

Beschreibung

• Develop and implement the annual risk-based audit schedule for business units and IT audit activities • Effectively supervise audit staff to ensure audits are properly scoped, executed, and completed in a timely manner • Apply the Internal Audit methodology, audit policies, standards, and procedures consistently across assigned audit engagements • Participate in the annual risk assessment process and contribute to the development of comprehensive audit plans • Actively participate in management meetings to remain abreast of emerging products, services, and technology initiatives • Act as internal audit's subject matter expert on IT, operational, and business unit audit matters • Implement continuous monitoring around key risks and identify opportunities for computer assisted audit techniques (CAATs, data analytics, etc.) to expand coverage and efficiencies • Prepare clear, well-supported audit reports and communicate findings and recommendations effectively to management at various levels • Build trusted relationships with management by working collaboratively to resolve audit or risk concerns in a timely manner • Remain current on emerging internal audit and regulatory trends and proactively seek training opportunities • Analyze data and key performance indicators to identify risk and control trends and recommend preventative actions • Coordinate responses to requests from external auditors and regulators, and interact professionally with all levels of management • Conduct all audit work in accordance with department policies, the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF), and applicable regulatory guidelines • Lead audit fieldwork, manage multiple audits and projects concurrently, and develop detailed project plans including risks, scope, staffing, deliverables, timelines, and budgets • Coach and mentor audit staff to support professional development and expand team knowledge of banking regulations, IT, and operational audit approaches • Foster a positive and collaborative culture by maintaining cooperative relationships, sharing information, and providing constructive feedback • Maintain current knowledge of federal and state laws and regulations, along with Company policies and procedures • Adhere to the Company's core values and conduct all activities in a manner that does not harm consumers

🎯 Anforderungen

• Bachelor's degree in business, technology, or a related field from an accredited institution • 8-10 years of experience in bank audit, IT audit, and/or public accounting experience • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Master's in Business Administration preferred • Strong knowledge of the banking regulatory environment • Ability to work independently on complex audit matters • Strong project management skills with the ability to manage shifting priorities • Excellent analytical, written and verbal communication skills, including strong presentation skills • Strong judgment and professional integrity • Demonstrated ability to collaborate and communicate effectively with internal and external stakeholders • Positive attitude, strong work ethic, and professional demeanor with a focus on teamwork • Proficiency in information technology concepts including IT general controls (security, change management, computer operations), system development lifecycle methodology, database design, and IT operations management preferred • Sound understanding of business processes, their interrelationships, process controls and risks, and how these relate to audit procedures preferred • Knowledge and practical experience with FFIEC Information Security, IT control frameworks such as COBIT and NIST, vendor SOC report reviews, and Mobile Device Management preferred • Working knowledge of US banking regulations as they relate to IT, Information Security, and business operations preferred.

🏖️ Vorteile

• Medical, Dental and Vision Insurance • Health Savings Account (HSA), Health Reimbursement Account (HRA) & Flexible Spending Accounts (FSA) • Short- and Long-Term Disability Plan • Group Life Insurance • 401K Salary Deferral Plan • Wellness Program • Education & Tuition Expense Reimbursement • PTO and Unique Vacation Purchase Program