Enhance audit program effectiveness as an Audit Governance Program Manager. Lead the development of a comprehensive governance framework while ensuring alignment with organizational partners.
In this role, you will focus on the initiation and deployment of new audit strategies across various stakeholders. You will conduct gap analyses, develop actionable plans, and make recommendations on control structures. Collaborating with internal audit teams and external partners is crucial for maintaining robust communication and fostering improvement in audit processes.
Key Responsibilities:
• Establish and refine the audit governance framework
• Engage with stakeholders to enhance audit communication
• Conduct evidence control collection and gap analyses
• Assist in risk assessments and audit strategy development
• Monitor audit processes and identify efficiency opportunities
Requirements:
• 5 years of experience in IT; 3 years in diverse audits
• PMP certificatio...