Senior Internal Auditor (Hybrid)

Specific job responsibilities include:

• Execute compliance, operational, data privacy and SOX audits in accordance with the annual internal audit plan.
• Assist in performing monitoring activities in accordance with the annual compliance program.
• Exhibit a strong understanding of compliance, operational, data privacy and business risks, controls, and testing methodologies.
• Use problem solving and critical thinking skills to identify control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management. Assist in the execution of the necessary corrective recommendations for deficiencies identified during the testing to ensure successful remediation.
• Build collaborative and trusting relationships with cross-functional process owners and management.
• Assist external auditors with coordinating walkthroughs as well as providing direct control testing as...