Lead end-to-end execution of IT audits including planning, fieldwork, documentation, and reporting, while managing co-source teams.
Assess IT general controls, application controls, and cybersecurity controls across ERP, cloud, and manufacturing environments.
Execute IT SOX control testing for external audit and serve as key contact for external auditors.
Stanley Black & Decker is a global tool company providing innovative solutions for industries and consumers. With approximately 43,500 diverse and high-performing professionals worldwide, they foster a culture of purpose, integrity, and continuous improvement.
Lead the planning and execution of financial and operational internal audits, including risk assessments and audit program development.
Conduct detailed testing and analysis to evaluate internal controls, identify weaknesses, and provide corrective recommendations.
Communicate audit findings to management and collaborate with departments to ensure timely implementation of recommendations.
STR is a growing technology company specializing in advanced research and development for defense, intelligence, and national security, including cyber, sensors, radar, sonar, communications, electronic warfare, and artificial intelligence. The company fosters a collaborative learning environment that supports deep technical understanding and recognizes the contributions of all team members.
Conduct financial and operational audits to ensure compliance with policies, procedures, regulations, and laws.
Perform SOX compliance testing and document internal controls, testing results, and audit findings.
Partner with business teams to identify remediation activities and present findings at status update meetings.
Cardinal Health is a global distributor of pharmaceuticals and medical products and a provider of performance and data solutions for healthcare facilities. With more than 50 years of experience, the company fosters an inclusive workplace that values diversity and innovation.
Lead the technology audit function, developing a risk-based IT audit plan aligned with business objectives and regulations.
Direct audits covering cybersecurity, cloud architecture, IAM, data privacy, and compliance with ISO 27001, NIST, COBIT, and SOC 2.
Mentor a high-performing IT audit team and present findings to executive leadership and the Audit Committee.
Moniepoint Inc. is Africa's all-in-one financial platform, helping 20 million businesses and individuals access payments, banking, credit, and business tools monthly. As Nigeria's largest merchant acquirer, we process over $250 billion annually and offer a fully remote work culture.