Descripción de la oferta
Overview
In this role, you will lead IT External Audit engagements focused on digital environments, controls, and cybersecurity to bolster trust in client information. You’ll manage client accounts and guide cross-functional teams, shaping audit methodology and governance practices. You work to ensure standards, raise the quality of data validation, and drive innovative delivery through technology. This position combines leadership with hands-on digital assurance across advisory, assurance, and technology domains.
ResponsabilidadesLead teams to evaluate regulatory compliance and governance and risk management processesManage client service accounts and drive engagement workstreams while solving complex problemsAnalyze system component interactions to enhance digital assuranceDevelop and execute strategic audit plans and IT governance frameworksLeverage cloud and AI platforms to improve data quality and validationCoach team members and manage performance to meet client expectationsAddress conflicts, escalate issues when needed and engage stakeholdersUphold professional and technical standards including cybersecurity governancePromote innovation and tech-enabled delivery to enhance service qualityReview work to deepen team skills and knowledge
Requisitos principalesBachelors degree in accounting, business administration, MIS, computer science, or related fieldAt least 4 years of experienceOral and written proficiency in EnglishCISA certificationleadership and people developmenteffective communicationconflict resolutionauditing methodologiesIT governance frameworkscloud engineering in audit
