Audit & Risk Manager
Heredia, Heredia, cr
hace 3 días

As the third line of defense, Global Internal Audit's (GIA) mission is to evaluate the company's control environment and governance processes independently.

Our 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 support this mission by guiding audit methodology, agile ways of working, and innovative solutions to guide us into the next era of auditing.

A Professional Practices Manager must embrace creativity, a desire for learning, technology, people skills, and attention to detail.

This role relies on your ability to lead and leverage a multidisciplinary skillset to provide guidance and help develop solutions that enable audit teams to thrive as well as ensure compliance with IIA standards.

This includes managing changes to our audit methodology, coaching teams on Agile principles, managing changes to the system of record, performing quality assurance, creating data visualizations which monitor our environment, and leading innovation.

We continuously strive to improve our processes, eliminate waste, and identify opportunities for efficiency.

What you'll be doing :

  • Responsible for managing changes to audit methodology
  • Updating internal documentation, creating infographics, and training videos
  • Coaching audit teams 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
  • Monitor the audit plan and prepare annual planning guidance
  • Lead innovation initiatives to help improve our processes
  • Qualifications

    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
  • Ability to lead the development and implementation of new methodologies
  • Familiarity with Agile and / or Lean Six Sigma methodologies
  • 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"
  • Takes ownership of responsibilities and provides suggestions to leadership
  • University degree with strong academics
  • Experience working in a multinational environment
  • 6+ 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
  • Preferred) :

  • Experience as a Scrum Master
  • Experience with performing Lean Six Sigma improvement methodologies (minimum green belt)
  • Experience with the Archer GRC platform
  • Experience with Confluence
  • Experience with JIRA
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