1. To lead IT audit for APAC region.
2. Participates in the detailed execution and communication of the risk-based work plan.
3. Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program of audits.
4. Assists in development of the Company's annual audit plan and schedule.
5. Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
6. Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.
7. Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned.
8. Identifies, recommends, and reports improvement opportunities for global processes and controls.
9. Manages auditee relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner.
10. Contributes to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities).
11. Keeps abreast of company policies and procedures, current developments in technology and auditing professions, and changes in local, state, and federal laws.
** This position is open to women candidates only** Involves General Shift 9 to 6 but flexibility available to work from home (3 days a week)
We are vCentric, an International Information Technology Services and Technology... Consulting Company known for our deep industry experience and high customer satisfaction. We collaborate with clients in various industry sectors to solve their most pressing challenges from strategy through execution. Our employees provide strategic consulting, applications services, technology solutions and managed services to top companies and medium-sized businesses around the world.
Our mission is to work with clients to create innovative and practical management and technology solutions that help our clients get sustainable results. Our service offerings are designed to help our clients generate revenue, increase cost-effectiveness, manage regulatory compliance, integrate information and transition to “next-generation” technology.
We earn recognition for our client service from leading analysts but are proudest of our high customer satisfaction scores. Clients depend on us to deliver the energy and innovation of new thinking for a changing world. Read full description