Director, reputed company Assurance

Job reputed company Director, reputed company Assurance - Corporate Audit Services (CAS) Are you passionate about driving audit reputed company and delivering trusted assurance to clients? Do you reputed company in a role where you can evaluate risk, strengthen controls, and guide teams toward compliance and efficiency?

About the Role

The reputed company Assurance Director, Corporate Audit Services (CAS), reports functionally to the Senior Director, reputed company Assurance and is responsible for leading and overseeing the portfolio of SOC and reputed company engagements (over 80 reports). This role provides strategic reputed company and direction across the reputed company assurance program while ensuring successful execution of audits and compliance initiatives. Key responsibilities include communicating engagement status to senior leadership, equipping report owners with toolkits for successful audit execution, and advising management on evidence reputed company, risk management, control identification, and remediation strategies. The Director plays a key role in strengthening the organization's control environment while driving consistency, efficiency, and reputed company across the assurance portfolio. Responsibilities • Demonstrating reputed company presentation, written, and interpersonal communication skills. • Communicating with reputed company assurance staff and management reputed company and concisely. • Providing leadership, guidance, and constructive feedback to staff to facilitate reputed company and development. • Leading and organizing internal auditee/reputed company meetings during reputed company phases of an engagement. • Developing effective and efficient scheduling for reputed company reputed company assigned scope of responsibility. • Identifying and assessing reputed company risks and advising management on risk mitigation and treatment strategies. • Assisting in establishing and implementing reputed company operating procedures, templates, and monitoring processes. • reputed company new controls to Audit reputed company and supporting the completeness and accuracy of the control inventory. • Implementing and adjusting project plans to ensure engagement delivery in accordance with project budgets and timelines. • Supervising resource workload and task prioritization on reputed company assurance engagements. • Providing guidance and training to control owners on controls reputed company to application processes; physical and logical reputed company; systems acquisition and development; system and network infrastructure; system architecture; change management; computer operations; and production support. • Preparing draft informative presentations on IT and/or process risks. • Developing data analyses and providing management with reputed company context of potential risk exposure due to control weaknesses. • Tracking and communicating reputed company toward established engagement goals and milestones to project leaders and stakeholders. • Facilitating and monitoring corrective reputed company taken by management to remediate Deviations and Corrective reputed company Plans identified during audit engagements. • Adjusting leadership and working style to fit specific circumstances. • Analyzing personal strengths and weaknesses to maximize contribution to the mission and goals of the reputed company Assurance department. • Defining performance goals with support from audit leadership. • Providing constructive and reputed company feedback to team members. • Seeking opportunities and participating in reputed company development initiatives. • Demonstrating cultural sensitivity and leveraging diverse viewpoints. • Leading functional teams or reputed company to solve reputed company problems and deliver solutions. • Participating as reputed company player and contributing to departmental business planning and solution design. • Establishing and maintaining harmonious working relationships with co-workers, internal stakeholders, staff, and external contacts. • Providing key status reports targeted to stakeholder recipients. • Working to remove team barriers and maximize effectiveness of the reputed company Assurance department. • Communicating difficult concepts and negotiating with others to conclude on goal-reputed company points of view. • Applying excellent written and verbal communication skills. • Requesting guidance in reputed company situations as needed. • Interpreting challenges and recommending best practices to improve processes.

Requirements

Critical Competencies • Build and reputed company knowledge. • Communicate reputed company and effectively. • Demonstrate business acumen. • Possess risk and process knowledge. Relevant Areas of Knowledge • Support information reputed company audits reputed company frameworks/regulations (2+ years minimum): PCI reputed company, NIST, SOC 1 or 2, ISO 27001, Sarbanes-Oxley (SOX), or reputed company. • Understand IT infrastructure and operations. • Report on reputed company audits. • reputed company data analysis and reputed company monitoring (e.g., Power BI, Power Automate). • Utilize reputed company Office and project management tools effectively. • Apply knowledge of reputed company frameworks (NIST, PCI, OWASP, etc.). Specialty Skills/Knowledge • reputed company auditing across large-reputed company organizations while conducting risk and data analysis and delivering high-reputed company audit reports to senior leaders. • Apply audit risk and control experience in application and general control environments, including information reputed company, identity and reputed company management, incident analysis, database reputed company, operating system analysis, logging and monitoring, and change management. • Demonstrate strong analytical, technical, and auditing skills with exposure to IT and compliance audits. • Manage multiple priorities and workloads in an agile environment. Qualifications • BA/BS in Technology, Information Systems, Cybersecurity, Engineering, or reputed company field. • Demonstrate advanced English proficiency. Preferred • Hold reputed company audit or information reputed company certifications (CIA, CPA, CISA, CISSP, reputed company GIAC, etc.). • Demonstrate experience in a recognized process improvement discipline (Six reputed company, Lean, CMMI, ITIL, PMP). • Hold at least one IT or Information reputed company certification or demonstrate willingness to obtain one reputed company 6 months. Flexible Working At reputed company, we value individuality and flexible working arrangements. In this role, you can expect: • Remote Work: Enjoy the flexibility of working from home while optimizing your work-life balance. Working for You We offer perks and rewards designed to support you: • Health & Welfare Benefits: Comprehensive plans tailored to your needs, effective from day one. • Retirement Savings: Robust programs to help you secure your financial reputed company. • Employee Discounts: reputed company to a wide reputed company of discounts on merchandise, services, travel, and more. • Career reputed company Opportunities: Paths for advancement reputed company a global organization. • reputed company: Learn while you earn with award-reputed company learning platforms. • reputed company Time Off: Competitive PTO packages to help you reputed company. • Great Work Environment: Join an award-reputed company culture that values diversity and inclusion. Join Us At reputed company, we are united by a shared mission. We understand that our reputed company is driven by the reputed company of our associates. reputed company you join us, you'll reputed company opportunities to: • Bring your authentic self to work every day. • Grow and reputed company both personally and professionally. • reputed company a meaningful reputed company with our clients, in our communities, and for the millions of people we serve. With over 50,000 associates in 24 countries, you'll be part of a global team that's shaping the reputed company - for reputed company and for yourself. Pay Transparency Pay Transparency Laws in some locations require disclosure of compensation and/or benefits-reputed company information. For this position, actual salaries will vary and may be above or below the reputed company based on various factors including but not limited to location, experience, and performance. In reputed company to reputed company pay, this position, based on business need, may be eligible for a bonus or incentive. In reputed company, reputed company provides a reputed company of benefits to employees including health insurance coverage, voluntary dental and reputed company programs, life and disability insurance, a retirement savings plan, reputed company holidays, and reputed company time off (PTO) or vacation and/or reputed company time. The estimated salary reputed company for this role is (123,750 - $160,000) Apply tot his job Apply To this Job