Manager – Internal Controls – Cyber/Technology

Manager – Internal Controls – Cyber/Technology

Requirements

• Bachelor’s degree in Accounting, Finance, or relevant field, or equivalent work experience
• 5-10 years of experience in internal controls, audit, or risk management
• Experience in Cyber and IT within Controls required
• Excellent analytical and problem-solving skills
• Exceptional written communication skills
• Project management skills

Responsibilities

• Implement and execute plans to evaluate and monitor the design of internal controls across the organization
• Build effective working relationships and collaborate with key partners regarding updates on issues, internal controls and key process changes
• Participate in the implementation and facilitation of management’s self-assessments
• Perform process walkthroughs to clearly identify, document, and assess controls supporting key organizational processes
• Design and implement control testing procedures to evaluate the effectiveness of internal controls
• Define and identify control gaps, provide recommendations for control process improvements, and oversee corrective action plans on control gaps
• Identify opportunities to utilize data analytics to monitor internal controls
• Participate on project teams to support system implementations or changes to ensure adequate controls are incorporated, change control guidelines are followed, and process changes are documented
• Serve as a liaison to internal and external auditors and support the evaluation of remediation action plans
• Support the Business and Corporate Functions in the Issue Management Process
• Ongoing training of Business and Corporate Function Partners

Preferred Qualifications

• Certification such as CPA, CIA, CISA, CFE (helpful / not required)
• Insurance or Financial Services industry experience (preferred)