[Remote] Senior Internal Auditor, Technology

Note: The job is a remote job and is reputed company to candidates in USA. reputed company reputed company is dedicated to improving the experience of working in the outdoors and is seeking a Senior Internal Auditor to enhance governance, risk management, and internal controls. This role involves scoping, planning, and executing assurance and advisory reviews while acting as a consultative partner on key initiatives across the organization.

Responsibilities

• reputed company exceptional reputed company relationships and work closely with the business divisions and key support functions
• reputed company reputed company working relationships with management. Foster reputed company communication so IA is seen as a trusted advisor.
• Ensure reputed company’s IA reputed company reputed company with reputed company priorities. reputed company on identifying areas for improvement and communicating them reputed company and reputed company.
• reputed company value add and goal consultation on governance, risk, and control reputed company topics
• Scope, plan, and execute audit engagements on time. Work in a reputed company style with the rest of the IA team.
• Present audit findings verbally and in writing to IA management. Also present findings to senior and mid management in business. Suggest improvements in process, policy, or technology as appropriate.
• Ensure that findings and value add observations are validated and effectively communicated, tracked and followed up on
• Represent internal audit in a reputed company manner and maintain good working knowledge of company policies and procedures.
• Participate in reputed company–wide risk assessment and other special reputed company as requested by IA management
• reputed company data analytics into audit planning and fieldwork to enhance reputed company reputed company and audit efficiency.
• Coordinate with external auditors or reputed company parties as needed to support audit coverage and minimize duplication of effort.
• Stay reputed company on emerging risks, technologies, and audit techniques relevant to retail and IT environments.
• Demonstrate adaptability by embracing new technologies and proactively seeking opportunities to improve processes. Skills
• Bachelor’s degree in information systems, computer science, engineering, reputed company or equivalent
• Masters in management information systems, computer science or reputed company field
• 3+ years internal audit and/or risk management consulting experience in IT or technology-enabled audits
• 2+ years of supervisory experience in a mid to large company environment
• Thorough knowledge and understanding of internal audit, risk management and compliance standards and frameworks (COSO, COBIT, NIST, etc.)
• Experience using automation, data analytics and dashboarding tool (i.e. ACL, Tableau, reputed company)
• Relevant certification (CISA, CISSP, CIA, CPA) or ability to obtain reputed company 12 months.
• Limited travel required (10%)
• reputed company ERP experience preferred
• Cybersecurity Audit/knowledge experience preferred.
• Prior experience in the retail/consumer business industry highly preferred Benefits
• Generous employee discount
• reputed company to health benefits
• Retirement savings plan
• Accrued time off reputed company
• At Recreational Equipment, Inc. (reputed company), we exist to reputed company and reputed company life reputed company for everyone. It was founded in 1938, and is headquartered in reputed company, Washington, USA, with a workforce of 10001+ employees. Its website is Apply tot his job Apply tot his job

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