18 Nov 2016

Program Manager III

Posted By : Alex Belling

Job Description

Complete Description: The Internal Audit and Control Committee is dependent on this role to ensure IT audit findings are remediated by planned and reported due dates.

• Participate in Internal Audits involving IT and reviewing mitigation action where applicable
• Coordinate IT audit finding ownership
• Track IT audit finding remediation
• Routinely report IT audit finding remediation status to Internal Audit, Control Committee, and IT leadership
• Develop repeatable and measurable processes

• Bachelor’s degree in technology / business emphasis, or equivalent education or experience
• We need someone who has excellent communication and analytical capabilities
• Prior auditing and project management experience
• Experience meeting and presenting to senior leadership
• Experience in a large global organization
• Certification: One or more of the following (CISA, CIA, GIAC)
• Project Management Training or Certification is highly desirable
• Someone who would contribute to creation of new processes or creation of compensating controls
• Direct client exposure
• Ability to influence when in direct line of discussions with leadership
• Influence leaders and audit finding owners to manage remediation (scope and timing) as they committed to do so

Territory: MN-NW Twin Cities


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