We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The ideal candidate will have expertise in either Data Management or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements.
Responsibilities:
Job Title: Internal Auditor - Data Management/Enterprise Risk Management
Job Summary: We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The ideal candidate will have expertise in either Data Management or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements.
Responsibilities:
1. Data Management Audits:
o Assess the integrity, accuracy, and completeness of data management processes, including data collection, storage, processing, and reporting.
o Review data governance policies, procedures, and controls to ensure compliance with regulatory requirements and industry best practices.
o Evaluate the effectiveness of data security measures, access controls, and data protection mechanisms.
o Identify potential risks and vulnerabilities related to data quality, data privacy, and data management practices.
o Provide recommendations for enhancing data management processes, controls, and systems.
2. Enterprise Risk Management Audits:
o Conduct risk assessments to identify, analyze, and evaluate potential risks across various business units and processes.
o Review and evaluate the effectiveness of the organization's risk management framework, including risk identification, assessment, mitigation, and monitoring processes.
o Assess the adequacy of risk management policies, procedures, and controls in relation to the organization's risk appetite and tolerance levels.
o Evaluate the effectiveness of risk reporting and communication mechanisms to ensure timely and accurate information flow.
o Provide recommendations for improving risk management practices, controls, and processes to mitigate identified risks.
3. General Audit Responsibilities:
o Develop and execute risk-based audit plans and programs in accordance with professional standards and organizational policies.
o Conduct thorough audit testing and fieldwork, including interviews, observations, and document reviews.
o Prepare clear and concise audit reports, including findings, recommendations, and action plans.
o Present audit findings and recommendations to management and relevant stakeholders.
o Collaborate with cross-functional teams and external auditors as necessary.
o Stay up-to-date with relevant regulations, industry standards, and best practices related to data management, risk management, and internal auditing.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Required Skills & Experience

Minimum of 5 years of experience in internal auditing, with a focus on either Data Management or Enterprise Risk Management.
Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
3+ Years Experience with a large, global Financial Institution focused on Internal Audit

Nice to Have Skills & Experience

Professional certification such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CRMA (Certification in Risk Management Assurance) is preferred.
Proficient in data analysis and risk assessment techniques.
Familiarity with relevant laws, regulations, and industry standards related to data management and risk management.
Strong analytical and problem-solving abilities.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team.
Strong attention to detail and ability to maintain confidentiality.
Excellent organizational and time management skills.
Ability to adapt to changing business environments and priorities.
Strong critical thinking and decision-making abilities.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.