Position Responsibilities
Assists with developing and implementing department strategy policies and procedures through providing thought leadership and driving department change and continuous improvement efforts related to people process and technology.
Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan, and update the audit universe for IT Audit.
Manages and monitors the overall quality and timely execution of assigned audit plan projects, including project risk assessment planning, scheduling, fieldwork, testing, reporting, and follow-up activities.
Reviews and approves all project workpapers and deliverables, including meaningful audit updates, memos, and reports for Internal Audit management, Senior Management, and the Audit Committee.
Builds relationships and works with business management and IT functions to understand business developments, changes, and emerging risks to evaluate impacts on the overall control environment and adjusts project priorities as needed to ensure adequate risk coverage.
Maintains awareness of IT and security trends in the industry and incorporates knowledge into projects and input into discussions with process owners and various levels of management.
Other projects or duties as assigned.
Required Education and Experience
Bachelors Degree in Accounting, Finance, Computer Science, or Management Information Systems (MIS) with 6 plus years of related experience in IT Audit and 3 plus years of leadership experience, or
High School Diploma with General Education Degree and 9 plus years of specific experience and 5 plus years of leadership experience.
Knowledge of principles, techniques of operational IT auditing and internal controls.
Proficient in Microsoft Office with a strong background in Microsoft Excel.
CISA or CISM Certification.
Preferred Education and Experience
Masters Degree with 10 plus years of overall experience in either internal audit, external audit, consulting, or public accounting.
CIA and/or CFE Certification.
Experience managing and overseeing data analytics functions within Internal Audit to support continuous monitoring and auditing projects.
Alteryx Designer Certifications.
Benefits
At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees. This position offers a comprehensive benefits package that includes:
Equal Opportunity Employee & Physical Demands
Reyes Holdings and its businesses are equal opportunity employers. Company policy prohibits discrimination and harassment against any applicant or employee based on:
In addition, the Company is committed to providing reasonable accommodation to applicants and employees in accordance with applicable law. Requests for accommodation should be directed to your point of contact in the Talent Acquisition or Human Resources departments.
Background Check and Drug Screening
Offers of employment are contingent upon successful completion of a background check and drug screening.
Pay Transparency
Our compensation philosophy embraces diverse factors for fair pay decisions valuing skills, experience, and the needs of our business. Moreover, this role may have the opportunity to participate in a discretionary incentive program subject to program rules.