Role Description
As the third line of defense, Global Internal Audit's (GIA) mission is to independently evaluate the company's control environment and governance processes.
Our team of auditors work diligently across the enterprise to provide valuable insights to the business, especially with the amount of change in both process and technology.
GIA's Professional Practices supports this mission by providing guidance on audit methodology, agile ways of working, and innovating solutions that will guide us into the next era of auditing.
A Senior Professional Practices Analyst must embrace creativity, a desire for learning, technology, people skills, and attention to detail.
This role relies on your ability to learn and leverage a multidisciplinary skillset to provide guidance and help develop solutions that enable audit teams thrive.
This includes researching audit methodologies, assisting teams with Agile principles, managing changes to the system of record, quality assurance, monitoring data quality, visualizing data, and assisting with innovation.
What you'll be doing :
Responsible for audit methodology research
Updating internal documentation, creating infographics, and training videos
Providing assistance and eventual coaching in Agile ways of working
Managing change requests for Archer, our system of record
Monitoring (and possibly creating) data quality indicators and following up with teams
Troubleshooting problems that team members encounter
Performing audit quality reviews
Assist monitoring the audit plan and preparing annual planning requirements
Assist with delegated tasks from the innovation initiatives
Here's what we're looking for :
Demonstrates high levels of personal integrity at all times
Excellent oral and written communication skills
Strong attention to detail
Strong project management and organizational skills with a commitment to on-time delivery
The ability to work independently and proactively with a team
Someone who NEVER thinks "but that is how we've always done it"
Willingness to learn new topics and technologies
Takes ownership of responsibilities and provides suggestions to leadership
Qualifications
The successful candidate will demonstrate the following attributes :
University degree with strong academics
Experience working in a multinational environment
3+ years 'Big 4' and / or relevant controls / internal audit experience (CIA, CISA, or similar certifications) or demonstrable experience
Knowledge of the IIA International Professional Practices Framework (IPPF)
Have a creative and inquisitive way of thinking
Advantageous Abilities (but not required) :
Experience with the Archer GRC platform
Experience with Confluence
Experience with JIRA
Experience with Agile ways of working
Experience with both business and technology controls
Experience with data visualization tools and / or query methods (SQL, Python, etc.)
Experience with Adobe Creative Suite 
