Manager, Internal Audit Professional Practices
Job Title: Manager, Internal Audit Professional PracticesJob SummaryThe Manager, Internal Audit Professional practices plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. This role maintains the Department Methodology in accordance with the IIA’s International Standards for Professional Practice of Internal Auditing and applicable regulatory guidance.ResponsibilitiesDevelop a comprehensive understanding of the Company’s business, risk landscape, financials, processes and control environmentMaintain / update the audit methodology and associated governance documents, procedures and templates, including maintenance of applicable areas of AuditBoard and other toolsDevelop and facilitate training courses to communicate new or revised audit methodology concepts, tools and techniques to the departmentServe as the department’s audit methodology subject matter expert, including consulting with and advising audit teams in unique or complex situationsStay up to date with audit practices in the industry, trends, and impactful events in order to make methodology enhancement recommendationsMonitor and analyze new or revised IIA standards, guidance and publications; make recommendations and lead the implementation of any action plansPerform gap assessments against new or revised internal audit-related requirements and guidance from US and non-US regulators, make recommendations to mitigate any gaps, and lead the implementation of any action plansCollaborate with first- and second-line assurance teams to share best practices, understand assurance activities performed across the organization and align on risk and control processes, where feasibleManage validation and testing of all Internal Audit FindingsProvide timely, accurate and informative governance reporting to the Chief Auditor, Business Risk Council, Enterprise Risk Oversight Committee and the Board of DirectorsDevelop and track KPIs for the Internal Audit DepartmentCoordinate Internal Audit’s annual planning process including risk assessment planning, fieldwork and reportingPerform special projects as neededSupervise, train, develop and mentor audit team...