Manager, Internal Audit IT

Emploi pas sur LinkedIn

🕒 il y a 29 jours

🌵 Arizona, Florida, +11 états de plus – Distant

🌵 Arizona – Remote 🐊 Florida – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🦀 Maryland – Remote 🔔 Pennsylvania – Remote 🗿 South Dakota – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote ☕ Washington – Remote ⛰️ West Virginia – Remote

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🟠 Senior

🔴 Expert

👔 Manager

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MVB

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 1947

📱 Médias

☁️ SaaS

🤝 B2B

Media • SaaS • B2B

MVB est une entreprise qui construit et exploite l'infrastructure numérique pour l'industrie internationale du livre. Elle développe des services de métadonnées, des plateformes numériques et des formats médiatiques pour connecter éditeurs, librairies et prestataires de services — rendant les livres découvrables et gérant les flux de données à travers les marchés. MVB offre des solutions et des produits tels que VLB, VLB-TIX, services ISBN/ISNI, systèmes de bons, ainsi que des événements et recherches industriels, opérant depuis plusieurs bureaux à travers le monde pour soutenir éditeurs, libraires et auto-éditeurs.

Description

• 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

🎯 Exigences

• 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.

🏖️ Avantages

• 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