Free VP, Audit Project Leader (Sourcing)

Leads and performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited.

The individual is responsible for ensuring testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations.
Draws on extensive experience and/or specialist skills, technology, advanced operational knowledge, or experience, etc.) to plan and deliver audits.
Identifies inconsistencies with the control environment, regulatory requirements and best practices and initiates the development of a structure or solution to address the issue(s).
Provides input on the development of resiliency design, implementation, user guides, and training materials
Reviews and provides input to resiliency policies and standard operating procedures
Reviews and audits processes, risks and controls related to datacenter rotations, scenario testing, failover, workload redistribution, recovery, and fail-back including runbooks and functional validation playbooks
Provides input on Service Level Agreements, Recovery Point Objectives, and Recovery Time Objectives
Audit coverage of enterprise-wide disaster recovery, datacenter rotations, incident and crisis management, business continuity planning and tools and automation within these processes
Provides input on an Analysis of Alternatives for BCDR solution(s)
Understands the Business Impact Analysis across our multiple platforms business services
Understands business process mapping across multiple, highly integrated commerce platforms and business services
Can challenge governance model around design, infrastructure and testing, documenting and enhancing resiliency capabilities
Understands crisis management procedures & emergency response procedures
Conduct research on emerging risks, trends and standards in support of resiliency and contingency planning and development efforts
Has demonstrated ability to explain technical/complex issues to nontechnical audiences and applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions. Thinks beyond past routines about new issues or risks.
Identifies Digital opportunities including audit data analytics, automation solutions and actively takes part in advancing recommendations for software support requests.
Finds effective solutions to problems involving specialism. In such cases, contributes technical or specialized skills sets or business knowledge not readily available elsewhere in the department to solve audit issues.
Engages in Continuous Monitoring activities.
No direct reports but may lead others on discrete projects or mentor team members.
Contributes to the achievement of team goals.
Bachelor's degree or equivalent combination of education and work experience required. Degree in Technology Accounting, Finance preferred. 7-10 years of total work experience preferred. Prior experience in Audit and any relevant experience in resiliency preferred. Additional core skill requirements include effective communication skills, critical thinking and problem solving.
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