Sr Manager IT Audit Automation Engineering

Assisting in developing the overall IT Internal Audit Process Automation & Data Analytics function and working with internal teams to help develop simple automation solutions using RPA Software or through traditional development methods and collaborating with other internal audit pillars Finance & Operations Audit Channel Audit and Internal Controls.

The successful candidate exhibits a cando attitude and approaches their work with energy and determination and will be well versed in mapping business processes from endtoend and realizing cost savings by improving and automating business processes.

Qualifications :

• Work Experience:  8  years of experience in process automation or as a process analyst with an additional 23 years audit experience (preferred)
• Education: Bachelors Degree in Computer Science Information Systems or similar field. Preference for additional certifications including CISA CRMA or PMP
• Technologies: Proficiency in programming languages (SQL Python etc.) data visualization tools (Tableau Power BI etc.) and process automation tools (Automation Anywhere)
• Internal Audit Operations Execution Skills: Outstanding project and time management skills required.
• Internal Audit Technical Skills: Ability to understand and analyze business process internal control theory COSO 2013 governance and knowledge of business best practices in finance & operational audit pillar required. Preference for prior industry knowledge and technical skills in data analytics or IT audit.
• Nature: Strong attention to detail commitment to data accuracy natural curiosity regarding human behavior ability to work independently under minimal supervision

Travel: Ability and willingness to travel throughout the Asia Pacific region and to the US up to 25%.

Additional Information :

Daytoday duties:

• Assisting in performance of annual risk assessment of the business development of an overall IT audit plan and quarterly refreshes of the risk assessment and the audit plan
• Implementing the internal audit plan including ownership of multiple IT and cross functional audits across the global business.
• Assisting in executing and reviewing project risk assessments planning and scoping decisions on individual audit and consulting projects
• Assisting in executing and reviewing controls documentation testing approach and fieldwork execution for individual audit and consulting projects
• Assisting in executing and reviewing draft and final audit and consulting reports
• Assisting in reviewing controls documentation testing approach and testing execution for SOX related work as needed
• Automate internal audit test procedures to enable continuous monitoring and auditing
• Identify eligible manual business and financial processes with high success rates for automation
• Gather requirements from business process owners analyze and document business processes develop use cases and configure RPA solutions.
• Develop test and deploy automations through the RPA software development life cycle
• Collaborate on process improvement initiatives and larger projects to provide process input and execution efforts
• Developing cultivating and growing relationships with key stakeholders across various business functional and operational areas
• Developing coaching and mentoring staff seniors and managers in Internal Audit
• Developing delivering and supporting career development and training for staff seniors and managers in Internal Audit
• Assisting with continued development and refinement of strategy structure operations and model for the global Internal Audit function as part of the Internal Audit extended leadership team

Remote Work :

No

Employment Type :

Fulltime