IT operations Audit lead

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

• Bachelors 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

Preferred Qualifications

• ServiceNow Experience
• Experience with Data Centers
• Experience with data backups and restoration
• Certified Sarbanes-Oxley Expert (CSOE)