JM Family Enterprises is seeking a Lead IT Analyst, Internal Audit to join our Internal Audit group. The Lead IT Analyst is tasked with performing independent assessments on the adequacy and effectiveness of JM Family’s governance, risk management, and control processes. This role includes leading IT and other integrated audits, evaluating internal controls, preparing audit reports, and recommending improvements to ensure data integrity and regulatory compliance.
Responsibilities:
- Conduct operational and IT audits to verify accuracy and compliance with applicable policies and procedures
- Assist with the risk assessments and development of the annual audit plan and stay abreast of current events that may impact the core business
- Develop risk-based audit programs and leverage data analysis to test key processes and controls
- Test the controls by walking through them. Review policies, procedures, records, reports, financial data, and system controls. Assess how effective the internal controls are. Identify any flaws in how the controls are designed.
- Collect and review complex data, evaluate information and systems, and draw rational conclusions to assess key objectives, risks, and controls
- Write down test outcomes, list any problems, and describe the potential risks for the business. Propose ideas to strengthen controls or increase proficiency.
- Prepare concise audit reports and presentations that summarize audit testing and rank by risk the exceptions and recommendations
- Present audit observations and recommendations to management and perform follow-up with the business to ensure that all management action plans are completed timely
- Conduct research and analysis to support audit activities and decision-making.
Qualifications:
- Bachelor’s degree or higher in Information Systems, Accounting, Finance, or a relevant field
- 5+ years in public accounting, auditing, information technology, or equivalent work experience
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred
- Proficient in Microsoft 365
- Skill in using data analytics and visualizations for internal audit work using Microsoft Excel, Power BI, or similar tools
- Solid knowledge of key IT risks, GRC, internal controls, and the Global Internal Audit Standards preferred
- Impressive analytical, critical thinking, verbal, and written communication skills
- Exceptional project management skills, with the ability to manage multiple tasks and prioritize appropriately to meet deadlines
- Ability to work independently and as part of a team while maintaining strict confidentiality
- Experience building relationships with cross-functional teams
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This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.
JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family’s Talent Acquisition department at talentacquisition@jmfamily.com for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.
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