IT Support specialist managing support requests and system monitoring for the Humanistic Association in Berlin. Engaging in user support, system administration, and troubleshooting.
About the role
- Audit Manager responsible for managing and conducting audits to ensure compliance. Collaborating with Senior Audit Manager or CAE for effective audit execution.
Responsibilities
- Manage the annual audit plan by planning and conducting audits
- Review and supervise work of internal auditors
- Report to the Senior Audit Manager/or Chief Audit Executive
- Develop, improve, and maintain professional practice and standards
- Validate remediated issues in accordance with the Internal Audit Standards
Requirements
- Certified Financial Service Auditor (CFSA), Certified Risk Management Assurance (CRMA), Certified Fraud Examiner (CFE) or other related certifications preferred
- 7 or more years of financial service industry experience required in: internal audit, public accounting, risk management, regulatory agency or related experience
- Supervisory experience required
- Large/Regional banking experience strongly preferred
- Working knowledge of AuditBoard, Jack Henry (Silverlake/Xperience), COGNOS a plus
Benefits
- Professional development plan to enhance technical, interpersonal and management skills
- Health insurance
- Flexible work arrangements
- Paid time off
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