IT operations Audit lead

Your Job:

• Responsible for developing an Audit Tracking Process and Status Reporting
• Responsible for the delivery and execution of IT control tests
• Responsible for the continual improvement of the operational audit process
• Create the templates needed for evidence
• Create reports needed for evidence
• Track all audit evidence and provide data as needed
• Responsible for influencing and training the global team on audit requirements
• Champion and improve the processes related to evidencing of IT controls and participation in audits
• Coordinate and lead the Application, Database and System Engineering teams to conduct audit tasks
• Accountable for defining, monitoring and improving KPIs via continual service improvement year on year in accordance with written objectives
• Cultivate standards in processes and procedures for continuity audit while increasing the levels of maturity in the organization
• Provide CSA (Current State Analysis) to peers and managers on current audits
• Serve as POC for GlobalFoundries IT Global Operations to the Compliance Team

Required Qualifications:

• Bachelor's degree in information technology
• 5 years of IT Audit Experience
• ISO Training
• Sarbanes-Oxley Training
• Privileged Access Management Experience
• Ability and willingness to do some travel
• Motivational, Effective Communicator