Unit Manager responsible for risk quantification and automation within the Risk Division at Luminor, a leading independent bank in the Baltics.
About the role
- IT Audit Manager at Tapestry managing internal audit programs and leading IT internal audits for Coach and Kate Spade. Evaluating business and IT operating procedures for compliance and improvement.
Responsibilities
- Develop, implement, and manage an internal audit program aimed at evaluating business and IT operating procedures
- Lead the planning, execution and reporting of IT internal audits, including IT Sarbanes Oxley testing
- Assist with ongoing risk assessments and execute compliance reviews
- Review and evaluate internal controls, identify control and operational weaknesses, and recommend procedures to improve business practices
- Provide consulting services to help the business units proactively address internal control and operational areas of risk
- Manage staff and senior staff level consultants
- Maintain documented procedures of tasks performed
- Perform information technology, financial and operational reviews
- Perform reviews of strategic IT/IS and technical audits
- Communicate the results of internal audit reviews directly with the business unit and senior management
Requirements
- Bachelor’s in finance/accounting/information systems
- CPA and/or internal audit credentials (CIA, CISA certification is a plus)
- Experience working with highly complex systems and in extremely technical business environments
- Experience using Microsoft products, BI platforms, and audit software packages familiarity with Audit Board is a plus
- Experience working with data analytic tools such as Alteryx and/or Tableau is a plus
- A minimum of 3 years of relevant IT audit experience, ideally with Big 4 accounting firms and/or companies of scale with retail store operations
- Experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, SAP Technologies (S/4Hana, GRC,), Cloud Technology (Google, AWS, AliCloud) and Customer Relationship Management Technologies (IBM OMS, Salesforce)
- Working knowledge of the COSO & NIST internal controls framework
- Previous participation in existing internal audit programs for a major company is a plus
- Ability to scope, plan, and execute audit programs and review workpapers
- Experience using Microsoft products, BI platforms, and audit software packages familiarity with Audit Board is a plus
- Experience working with data analytic tools such as Alteryx and/or Tableau is a plus
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- 401 (K)
- Paid Paternity and Maternity leave
- Commuter Benefits
- Disability insurance
- Tuition assistance
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