The Program Manager - Internal Audit Analytics plans conducts, and reports analytical audits.
Essential Job Duties
Identifies, develops, implements, and maintains ACL data analysis solutions to aid in the effectiveness and efficiency of assurance and technology auditsÂ Â
Scripts audit solutions; implements direct data connections; employs continuous monitoring; and trains Internal Audit team members on use of ACLÂ Â
Ensures audit procedures performed fulfill the purposes and responsibilities established in the department and conform to the COBIT Framework and the Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors or a similar professional organization