Group Audit Program Manager
Analyze risk trends to the business to build the annual plan by identifying trends and risks for senior leadership and the Board of Directors. For example, managing a risk portfolio by completing planning and risk assessment, according to professional standards of the IIA (Institute of Internal Auditors) and relevant industry or regulatory standard. Lead planning, by partnering with the business to ensure that key risks will be addressed by the audit project. For example, obtaining and analyzing business information to contribute to the annual audit plan and complete individual project planning. Provide oversight on project execution, ensuring that it focuses on key risks to Microsoft. For example, providing guidance on testing plans and coverage during mid-point and end of fieldwork meetings. Influence management as a trusted advisor to clarify risks to their business and where there may be potential blind spots. For example, providing clarification on risks to the business identified during the audit.
4+ years of finance or financial compliance experience
Preferred experience with privacy, supply chain, control and compliance, or controllership.
Experience in cloud computing, engineering/ software development organizations, with a focus on privacy, information security
Knowledge of generally accepted auditing standards (IIA Standard/ COSO Framework) or other frameworks such as ISO27001.
Time Management Skills
Program Management skills
Cloud computing skills
Data Analysis and Presentation
Audit program development and report delivery
Verbal communication
Driven and self-motivated
written communication
Adaptability
Problem Solving Skills
Detail oriented and highly organized
Multi tasker
According to JobzMall, the average salary range for a Group Audit Program Manager in 6750 N Andrews Ave, Fort Lauderdale, FL 33309, USA is $87,000 - $143,000 per year. This salary range is based on factors such as experience, education, industry, and company size.
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