Audit and Compliance Practice Lead
Company: EMC is now part of Dell Technologies
Posted: December 17, 2016
Reference ID: 171451BR
Responsible for documenting, maintaining, and coordinating our customer’s audit and compliance program. Analyze gaps in customer’s processes. Report on, design and implement a continual service improvement program.
Ensure an effective and efficient Risk Management program is implemented at our customer engagements. Develop audit reporting procedures, presenting reports to management with suggestions based on identified gaps, and have a strong understanding of regulatory trends.
Work with customer internal and external audit teams. Facilitate ISO and SSAE16 examinations.
+ Work closely with the Information Security and Compliance Manager in developing controls for customer security requirements.
+ Work with the customer in developing an audit schedule and a process for efficiently and effectively processing customer audit requests. .
+ Facilitate SSAE16 corporate wide examinations.
+ Assist with development and implementation of corporate compliance procedures, and controls..
+ Verifies accuracy and ensures compliance with plans, policies and procedures prescribed by management and evaluates the adequacy and effectiveness of internal procedures, systems and controls.
+ Assures follow up of internal audit findings to ensure adequacy and timeliness of correction.
+ Assists in training and consulting with management and staff on internal controls and other compliance issues.
+ Performs special compliance and audit related projects as assigned.
+ Ability to function within a position that has a wide scope and at times high visibility and includes matters that require discretion and confidentiality
+ Create and maintain metrics to measure effectiveness of compliance programs
+ Ensure a risk management program is implemented and is compliant to companywide best practices
When you choose our company, you join a diverse world of innovative thought leaders. At our core is a commitment to workplace diversity, the sustainability of our planet, and community corporate involvement. We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities-all to create a compelling and rewarding work environment.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all ages.
**Critical Hiring Criteria:**
+ Bachelor’s Degree
+ 5+ years of Compliance/Audit experience
+ Strong communication skills, written and verbal
+ Strong technical and analytical skills
+ Proven ability to work under pressure, plan, and meet deadlines
+ Proficient in various software including Excel, Word, Access, Visio etc.
+ Works effectively with Customer Risk Management and Compliance teams
+ CISA certification
+ Experience in liaising with the Regulators, corporate auditors and third party auditing bodies
500 - VIRTUSTREAM
US - Utah - Draper