COMPLETE Manager, Integrated Audit - Glendale, CA, USA

Responsibilities :

• Assist in development of the annual plan including linking strategic initiatives of the Company to key audit and technology risks. Understand business changes and adapt audit plan throughout the year

• Plan, conduct and supervise engagements with a focus on analysis and assessment of the control environment associated with the technology, operational and compliance processes of the Company

• Identify and maintain leading edge knowledge and audit techniques to improve the audit process and results

• Formulate well-written, concise and clear audit reports

• Perform regular follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions

• Manage the expectations of a broad and complex mix of audit stakeholders including technical, operational and regulatory subject matter experts, and Segment and Corporate executive leadership

• Develop and maintain quality relationships with external auditors

• Coach, train and mentor audit staff in improving audit skills

• Investigate and research technology issues and risks

• Analyze data to reach conclusions regarding the company control environment

• Participate in various company-wide initiatives, such as reviews of policies and procedures

• Lead various department initiatives, including resource scheduling, utilization tracking, etc.

Basic Qualifications :

• 5+ years of progressive experience, including 2+ years of leadership experience in auditing/ accounting

• Practical hands-on management experience working with the internal audit function of a reputable public company is highly desired

• Advanced technical understanding of IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc.

• Experience with auditing complex global security and compliance function

• Broad IT knowledge in Cloud infrastructure technologies, application development and support, and emerging technologies

• Strong working knowledge of operational, compliance and IT auditing techniques

• Experience working with large data sets for analytical testing

• Extensive knowledge of domestic and global Data Privacy regulations and requirements (e.g. GDPR etc.)

• Experience with Linux, UNIX & Window operating systems

• Ability to leverage complex stakeholder relationships to obtain consensus and drive successful completion of projects, with understanding that success is based on influence rather than direct authority and organizational skills

• Possesses executive presence, excellent communication skills both oral and written (must be able to tailor their communication style as the candidate will interface with employees of all levels)

• Strong quantitative and analytical skills combined with solid business and financial acumen

• Superior knowledge in technical accounting and technology auditing, internal controls and control environments

• Ability to adapt quickly in a fast paced environment and handle multiple assignments simultaneously

• Charismatic, dynamic leader and effective manager, who leads by example and mentors a team to meet high profile and dynamic objectives

• Strong relationship building skills and a highly professional “client service orientation”

• Excellent team player, who possesses solid interpersonal and organizational skills

Preferred Qualifications :

• Big 4 audit experience

Required Education :

• Bachelor’s degree or higher in Information Systems, Computer Science, Information Systems Auditing, or Accounting

• CISSP, CISA, CIA, or CPA or equivalent experience required