Senior Manager, Integrated Audit
Core
Leading a team of audit professionals to perform operations, financial, and technology audits, assessing internal controls, and identifying business and IT risks.
Role type
Senior Manager, Internal Audit (IT & Operations)
Builds
Audit reports and recommendations for operational effectiveness and compliance
Domain
Entertainment / Technology / Finance
Deliverable
client delivery
Required skills
IT audit, financial audit, operations audit, internal controls assessment, risk identification, stakeholder management, team leadership, system implementation lifecycle knowledge, IT risk assessment, cloud security controls, change control, asset management, disaster recovery, data privacy
Preferred skills
Big 4 audit experience, information technology and security auditing, global security and compliance auditing, Cloud infrastructure technologies, SAP
Technologies
SAP
Responsibilities
Schedule and plan audits, manage fieldwork execution, communicate results to senior management, partner with leadership to improve operational effectiveness, audit Segment functional and technical areas including system pre/post implementations
Seniority
Senior, hands-on IC with leadership