Manager - It Audit And Advisory Services
Current• Managed and led integrated audit teams across multiple concurrent engagements, ensuring effective planning and execution.• Led all aspects of the audit and advisory lifecycles, ensuring clarity in engagement objectives, scope, and overall goals.• Demonstrated capability to execute audit and advisory engagements, in accordance with professional and departmental standards.• Experienced with managing co-sourced partners for IT audits, leveraging specialized skills that weren’t available in-house.• Demonstrated problem-solving abilities, especially in the realm of operational efficiency and risk mitigation.• Extensive information technology and security governance, risk management, and controls expertise, proficient in applying frameworks including COBIT, NIST, ITIL, and COSO.• Established trusted advisor relationships with key stakeholders, including 1:1 relationships and committee participation.• Leader of TeamMate+ audit software implementation, refining audit processes for greater efficiency and effectiveness.• Leader of the data analytics team expanding analytics usage in audit and advisory engagements, enabling data-driven risk identification, scoping, testing, visual reporting, and continuous auditing.• Introduced agile audit methodologies, enhancing audit efficiencies.• Established as a key communicator with strong written and verbal skills, engaging with various levels of management and executives.• Key participant in performing IT risk-based work plan processes, including risk identification, evaluation, prioritization, and project proposal preparation.• Led recruiting efforts to identify and evaluate candidates for roles ranging from IT Auditors to Business Intelligence Analysts.• Delivered coaching and mentoring to integrated team members, fostering their growth and leadership skills.• Key contributor to the development of the department's strategic plan, aligning departmental maturity with industry best practices and organizational goals.
