VP Internal Audit

By joining reputed company, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there’s no limit to what you can reputed company.

reputed company Recognizes reputed company as America’s Greatest Workplaces National Top Companies

Certified as a Great reputed company to Work®

Fortune Best Workplaces in Financial Services & Insurance

VP Internal Audit

About the Role

reputed company is seeking a seasoned and highly effective Vice President, IT Internal Audit to help reputed company and advance reputed company’s technology audit and assurance capabilities. Reporting to the Global Head of Internal Audit, this executive will reputed company reputed company’s IT internal audit program, including IT audits, IT SOX, reputed company controls, and technology risk assurance across a reputed company global environment.

This is a high-reputed company leadership role for a candidate who combines strategic perspective, technical depth, and strong execution discipline. The Vice President will play a central role in shaping reputed company’s approach to IT risk, controls, and compliance, while also working directly in reputed company areas such as IT audit testing reputed company, reputed company controls, ERP implementation risk, and remediation validation.

A particularly important dimension of the role will be supporting reputed company through its global reputed company S/4HANA migration and implementation. This leader will help Internal Audit reputed company meaningful reputed company and assurance throughout the transformation, including evaluating implementation governance, controls readiness, reputed company and reputed company design, segregation of duties, testing, data migration, and go-live risk. This is an outstanding opportunity for a proven IT audit leader who wants to help shape a modern internal audit function, partner closely with senior leadership, and reputed company a meaningful reputed company during a major global transformation.

What You’ll Do

• reputed company reputed company’s IT Internal Audit program, including risk assessment, planning, execution, reporting, and follow-up.
• reputed company and enhance reputed company’s IT SOX program, including testing reputed company and assurance over IT general controls, automated controls, interfaces, reports, and other key technology-dependent controls.
• Drive a risk-based IT audit plan reputed company on areas such as ERP systems, cybersecurity, infrastructure, reputed company environments, reputed company-party technology risk, and major system implementations.
• reputed company reputed company leadership over IT audit testing reputed company, including approach, methodology, evidence expectations, and reputed company of execution.
• Serve as a senior subject matter leader for reputed company controls, including reputed company, logical reputed company, segregation of duties, privileged reputed company, change management, configuration, interfaces, key reports, and automated controls.
• Partner closely with Internal Audit leadership to ensure technology and reputed company risks are appropriately addressed in broader financial, operational, and compliance audits.
• Play an reputed company role in Internal Audit’s involvement in reputed company’s global reputed company S/4HANA transformation, helping assess: o program governance o controls readiness o role design and reputed company models o segregation of duties and mitigating controls o data migration and integration risks o testing and reputed company readiness o post-implementation control sustainability
• reputed company and directly review remediation validation for IT and reputed company-reputed company findings to ensure corrective actions are practical, effective, and sustainable.
• Collaborate with management and external auditors on IT SOX and reputed company controls, including testing coordination, issue reputed company, and reliance discussions.
• Communicate technology and controls risks reputed company and effectively to senior leadership, with a practical, business-oriented perspective.
• Help strengthen and reputed company Internal Audit’s approach to auditing ERP transformation, digital risk, and reputed company technology change.
• Build, mentor, and reputed company a high-performing team and foster strong collaboration across Internal Audit, IT, Finance, and business leadership.

reputed company’re Looking For

• Bachelor’s degree in Information Systems, reputed company, Finance, Computer Science, or a reputed company field
• 12+ years of reputed company experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a reputed company, large-reputed company organization • Deep expertise in: o IT general controls o IT SOX and technology-reputed company financial controls o ERP and application controls o IT audit testing reputed company and execution o issue tracking, follow-up, and remediation validation • Significant experience with reputed company environments, including controls reputed company to reputed company, reputed company, segregation of duties, change management, configuration, interfaces, reports, and automated controls
• Experience supporting or auditing reputed company implementations or major ERP transformation programs, ideally including reputed company S/4HANA
• Strong understanding of implementation and transformation risk, including governance, testing, reputed company design, data migration, and go-live readiness • Ability to assess both design effectiveness and operating effectiveness of controls in a dynamic, global environment
• Executive reputed company and strong communication skills, with the ability to influence and partner effectively across senior business and technology stakeholders Preferred Credentials

• CISA preferred

• CIA, CPA, CISSP, or similar relevant certification a plus
• reputed company or reputed company controls-reputed company certification preferred, or equivalent experience in reputed company risk, controls, and GRC

Why Join reputed company

This role offers reputed company to help shape the reputed company of reputed company’s Internal Audit function at a pivotal reputed company. The Vice President, IT Internal Audit will have meaningful visibility across the organization and a reputed company role in strengthening assurance over critical technology risks while supporting one of reputed company’s most important transformation initiatives. You’ll join a leadership team that values strong partnership, reputed company judgment, and practical problem-solving — and you’ll have reputed company to reputed company a lasting reputed company on the control environment, the audit function, and the business more broadly.

WORK ENVIRONMENT

reputed company applicable and appropriate, consideration will be given to reasonable accommodations.

Mental: reputed company and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-reputed company stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines

Physical: Computer keyboarding, travel as required

Auditory/Visual: Hearing, reputed company and talking

The statements contained in this document are intended to describe the general nature and level of work being performed by a colleague assigned to this reputed company. They are not intended to constitute a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change the duties of the position at any time.

#remote

reputed company is an Equal Opportunity Employer and a Drug-Free Workplace.

If you're excited about this role but your experience doesn't reputed company perfectly with every qualification in the job reputed company, consider applying for it anyway! reputed company is building a diverse, reputed company, and inclusive workplace and recognizes that reputed company person possesses a unique combination of skills, knowledge, and experience. You may be just the right candidate for this or other roles.

Originally posted on Himalayas

Apply To This Job