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Project Manager


Job Description

Your influential mission. You will...

  • Oversee day-to-day IT financial audit operations
  • Evaluate and document IT audit evidence
  • Provide feedback to internal stakeholders and external auditors
  • Project manage the improvement of IT controls across the organization
  • Report to the IT Risk and Controls Manager and collaborate with technical and operational stakeholders
  • Experience evaluating internal controls within IT environments
  • Have proficiency in evaluating audit evidence to ensure compliance and effectiveness
  • Coordinate and be responsible for planning, support the delivery of internal audit and internal controls projects, ensuring timely execution of key initiatives and communications between the internal controls and internal audit team and stakeholders to manage risks, resources, and project milestones effectively.