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