Program Manager - Internal Audit & Compliance

Internal Audit and Compliance Manager

Mandatory Skills

• Program management


• SOX compliance


• Portfolio Governance

Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams

Someone who is self-driven, can run on his own, with little guidance and not pull my capacity

Person needs to be strategic, and delivery focused

Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.)

Program management skills

C-suite level presence so that message can be articulated with business value vs just project tracking update

Cross functional in nature

Smartsheet's, SNOW, Power BI knowledge is a mustPortfolio Governance, Process oriented