Lead IT Analyst Internal Audit
Lead IT Analyst Internal Audit
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1 Vacancy
Job Description
JM Family Enterprises is seeking a Lead IT Analyst Internal Audit to join our Internal Audit group. The Lead IT Analyst is tasked with performing independent assessments on the adequacy and effectiveness of JM Familys governance risk management and control processes. This role includes leading IT and other integrated audits evaluating internal controls preparing audit reports and recommending improvements to ensure data integrity and regulatory compliance.
Responsibilities:
Conduct operational and IT audits to verify accuracy and compliance with applicable policies and procedures
Assist with the risk assessments and development of the annual audit plan and stay abreast of current events that may impact the core business
Develop riskbased audit programs and leverage data analysisto test key processes and controls
Test the controls by walking through them. Review policies procedures records reports financial data and system controls. Assess how effective the internal controls are. Identify any flaws in how the controls are designed.
Collect and review complex data evaluate information and systems and draw rational conclusions to assess key objectives risks and controls
Write down test outcomes list any problems and describe the potential risks for the business. Propose ideas to strengthen controls or increase proficiency.
Prepare concise audit reports and presentations that summarize audit testing and rank by risk the exceptions and recommendations
Present audit observations and recommendations to management and perform followup with the business to ensure that all management action plans are completed timely
Conduct research and analysis to support audit activities and decisionmaking.
Qualifications:
Bachelors degree or higher in Information Systems Accounting Finance or a relevant field
5 years in public accounting auditing information technology or equivalent work experience
Certified Public Accountant (CPA) Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred
Proficient in Microsoft 365
Skill in using data analytics and visualizations for internal audit work using Microsoft Excel Power BI or similar tools
Solid knowledge of key IT risks GRC internal controls and the Global Internal Audit Standards preferred
Impressive analytical critical thinking verbal and written communication skills
Exceptional project management skills with the ability to manage multiple tasks and prioritize appropriately to meet deadlines
Ability to work independently and as part of a team while maintaining strict confidentiality
Experience building relationships with crossfunctional teams
#LIAM1
#LIHYBRID
This job description may not be inclusive of all assigned duties responsibilities or aspects of the job described and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance business need and manager discretion and may be revised as necessary.
JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises Inc. is an Equal Employment Opportunity employer. We are committed to recruiting hiring retaining and promoting qualified associates without regard to age race religion color gender sex (including pregnancy childbirth and related medical conditions) sexual orientation gender identity gender expression mental or physical disability national origin marital status citizenship military status genetic information veteran status or any other characteristic protected by federal state provincial or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process please contact JM Familys Talent Acquisition department at for assistance. If you have an accommodation request for one of our recruiting events please notify us at least 72 hours prior so that we may provide assistance.
Required Experience:
IC
Employment Type
Full-Time
