Manager, Internal Audit Information Technology & Security
Job details
What You'll Do This role will manage independent assessments of OCC's Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition, as a manager you will own the coaching of your direct reports, developing their skills and supporting their career development. Primary Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. Responsibilities will be aligned, but not limited, to four pillars: Delivery Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual audit plan. Owning the audit quality, accuracy of results, and delivery in a timely manner. Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., changes to the supported business processes), engagement and alignment of change initiatives to business objectives. Quality Ability to clearly articulate professional principles and standards (e.g., AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and controls. Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices. Keeping current on leading practices and emerging risks within the financial services industry and making recommendations for improvements as necessary. Serving as a liaison with external parties and regulators to facilitate timely and efficient external reviews, knowledge transfer, and controls and process education. Supporting other department-wide activities such as but not limited to peer reviews of audit deliverables, policy and procedure development and refinement, etc. Leadership Lead and implement strategic initiatives related to new audit programs/processes, technology or other initiatives. Planning, leading and reporting for risk-based and special request audit assignments. Proactively identifying regulatory, operational, and/or strategic risks to the organization and deliver recommendations for improvements to senior leadership. Developing and maintaining effective relationships with business groups and leadership and partnering with management. Team Development Effectively lead audit staff, providing direction, clearly defined performance expectations, coaching and feedback, and recognition/motivation. Providing oversight and coaching to the team, both internal and/or co-sourced resources, confirming the delivery, quality and auditee experience. Supervisory Responsibilities: Manage a team Qualifications: The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions. Qualifications & Experience will be required, but not limited, to: Qualifications Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions. Strong problem solving and analytical capabilities. Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports. Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion. Experience Experience working in a complex, fast paced environment. Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). [Preferred] Consulting and/or accounting firm experience. [Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). Technical Skills: [Required] Microsoft Office applications [Required] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software [Required] Familiarity with security tools such as: CyberArk, Splunk, SailPoint [Required] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub [Preferred] Familiarity with databases such as: Oracle, DB2, SQL [Preferred] Familiarity with cloud based solutions: AWS, Azure, Oracle Cloud, Workday Education and/or Experience: [Required] Bachelor’s degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field. [Required] 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. Certificates or Licenses: [One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. Who We Are The Options Clearing Corporation (OCC) is the largest equity derivatives organization in the world. We provide central counterparty clearing and settlement services for equity options, futures, options on futures, and securities lending transactions. We serve approximately 115 clearing members and 15 exchanges including CBOE, Nasdaq, and NYSE. What We Offer We offer a highly collaborative and supportive environment developed to encourage work-life balance and employee wellness. Some of these components include: A hybrid work environment Up to 2 days per week of remote work Tuition Reimbursement to support your continued education Student Loan Repayment Assistance Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely Generous PTO and Parental leave Competitive health benefits including medical, dental and vision Step 1 When you find a position you're interested in, click the 'Apply' button. Please complete the application and attach your resume. Step 2 You will receive an email notification to confirm that we've received your application. Step 3 If you are called in for an interview, a representative from OCC will contact you to set up a date, time, and location. For more information about OCC, please click here. OCC is an Equal Opportunity Employer %15631338% %%accounting%%
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=> null, 'job_type_id' => null, 'description' => null, 'pay_status' => 'Free', 'external_job_description' => 'What You'll Do <p></p> This role will manage independent assessments of OCC's Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition, as a manager you will own the coaching of your direct reports, developing their skills and supporting their career development. <p></p> Primary Duties and Responsibilities: <p></p> To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. <p></p> Responsibilities will be aligned, but not limited, to four pillars: <p></p> Delivery <p></p> Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. <p></p> Lead multiple audits and validations simultaneously. <p></p> Defining and leading the execution of audit projects in accordance with the annual audit plan. <p></p> Owning the audit quality, accuracy of results, and delivery in a timely manner. <p></p> Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., changes to the supported business processes), engagement and alignment of change initiatives to business objectives. <p></p> Quality <p></p> Ability to clearly articulate professional principles and standards (e.g., AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and controls. <p></p> Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices. <p></p> Keeping current on leading practices and emerging risks within the financial services industry and making recommendations for improvements as necessary. <p></p> Serving as a liaison with external parties and regulators to facilitate timely and efficient external reviews, knowledge transfer, and controls and process education. <p></p> Supporting other department-wide activities such as but not limited to peer reviews of audit deliverables, policy and procedure development and refinement, etc. <p></p> Leadership <p></p> Lead and implement strategic initiatives related to new audit programs/processes, technology or other initiatives. <p></p> Planning, leading and reporting for risk-based and special request audit assignments. <p></p> Proactively identifying regulatory, operational, and/or strategic risks to the organization and deliver recommendations for improvements to senior leadership. <p></p> Developing and maintaining effective relationships with business groups and leadership and partnering with management. <p></p> Team Development <p></p> Effectively lead audit staff, providing direction, clearly defined performance expectations, coaching and feedback, and recognition/motivation. <p></p> Providing oversight and coaching to the team, both internal and/or co-sourced resources, confirming the delivery, quality and auditee experience. <p></p> Supervisory Responsibilities: <p></p> Manage a team <p></p> Qualifications: <p></p> The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions. <p></p> Qualifications & Experience will be required, but not limited, to: <p></p> Qualifications <p></p> Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions. <p></p> Strong problem solving and analytical capabilities. <p></p> Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports. <p></p> Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion. <p></p> Experience <p></p> Experience working in a complex, fast paced environment. <p></p> Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). <p></p>[Preferred] Consulting and/or accounting firm experience. <p></p>[Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). <p></p> Technical Skills: <p></p>[Required] Microsoft Office applications <p></p>[Required] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software <p></p>[Required] Familiarity with security tools such as: CyberArk, Splunk, SailPoint <p></p>[Required] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub <p></p>[Preferred] Familiarity with databases such as: Oracle, DB2, SQL <p></p>[Preferred] Familiarity with cloud based solutions: AWS, Azure, Oracle Cloud, Workday <p></p> Education and/or Experience: <p></p>[Required] Bachelor’s degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field. <p></p>[Required] 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. <p></p> Certificates or Licenses: <p></p>[One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. <p></p> Who We Are <p></p> The Options Clearing Corporation (OCC) is the largest equity derivatives organization in the world. We provide central counterparty clearing and settlement services for equity options, futures, options on futures, and securities lending transactions. We serve approximately 115 clearing members and 15 exchanges including CBOE, Nasdaq, and NYSE. <p></p> What We Offer <p></p> We offer a highly collaborative and supportive environment developed to encourage work-life balance and employee wellness. Some of these components include: <p></p> A hybrid work environment <p></p> Up to 2 days per week of remote work <p></p> Tuition Reimbursement to support your continued education <p></p> Student Loan Repayment Assistance <p></p> Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely <p></p> Generous PTO and Parental leave <p></p> Competitive health benefits including medical, dental and vision <p></p> Step 1<br> When you find a position you're interested in, click the 'Apply' button. 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Enrolment Gifts â—„â—„â—„ **FREE PDF Certificate**FREE PDF Transcript ** FREE Exam** FREE Student ID ** Lifetime Access **FREE Enrolment Letter **</strong><br /> <br /> Take the initial steps toward a successful long-term career by studying the <strong>Governance & Compliance Audit</strong> package online with <strong>Studyhub </strong>through our online learning platform. The <strong>Governance & Compliance Audit</strong> bundle can help you improve your CV, wow potential employers, and differentiate yourself from the mass.<br /> <br /> This <strong>Governance & Compliance Audit</strong> course provides complete 360-degree training on Governance & Compliance Audit. You’ll get not one, not two, not three, but <strong>thirty-three</strong> Governance & Compliance Audit courses included in this course. Plus Studyhub’s signature <strong>Forever Access</strong> is given as always, meaning these <strong>Governance & Compliance Audit</strong> courses are yours for as long as you want them once you enrol in this course<br /> <br /> <strong>This Governance & Compliance Audit Bundle consists the following career oriented courses:</strong> <ul> <li>Course 01: Finance Law Fundamentals: Legal Aspects of Financial Transactions</li> <li>Course 02: Fundamentals of Corporate Finance</li> <li>Course 03: Corporate Finance: Profitability in a Financial Downturn</li> <li>Course 04: Governance and Risk Management: Navigating Corporate Strategies</li> <li>Course 05: Capital Budgeting & Investment Decision Rules</li> <li>Course 06: Financial Statements and Analysis</li> <li>Course 07: Finance: Financial Risk Management</li> <li>Course 08: Credit Control and Compliance Training</li> <li>Course 09: Financial Risk Management: Strategies for Success</li> <li>Course 10: Accounting Fundamentals Diploma</li> <li>Course 11: Corporate Risk And Crisis Management</li> <li>Course 12: Financial Planning</li> <li>Course 13: Financial Controller Training</li> <li>Course 14: Business Law</li> <li>Course 15: Contract Management Certification</li> <li>Course 16: UK Employment Law</li> <li>Course 17: Diploma in Accountancy</li> <li>Course 18: Financial Reporting</li> <li>Course 19: Corporate Finance</li> <li>Course 20: Accounts Receivable Management: Optimising Financial Processes</li> <li>Course 21: Efficient Accounts Payable Processing: Streamlining Financial Transactions</li> <li>Course 22: Real Estate Certificate</li> <li>Course 23: Real Estate Investment and Property Management Diploma</li> <li>Course 24: Financial Trading Certification and Risk Management Diploma</li> <li>Course 25: Actuary Certification: Navigating the Complex World of Risk and Finance</li> <li>Course 26: Anti Money Laundering (AML)</li> <li>Course 27: Know Your Customer (KYC)</li> <li>Course 28: Financial Crime Officer</li> <li>Course 29: Data Protection Level 3 and Data Security (GDPR) Training Certification</li> <li>Course 30: Navigating Sanctions Risk: A Comprehensive Management Guide</li> <li>Course 31: International Banking: Global Operations and Cross-Border Transactions</li> <li>Course 32: Financial Management Professional Training Certification</li> <li>Course 33: Risk Assessment & Management</li> </ul> <strong>In this exclusive Governance & Compliance Audit bundle, you really hit the jackpot. Here’s what you get:</strong> <ul> <li>Step by step Governance & Compliance Audit lessons</li> <li>One to one assistance from Governance & Compliance Audit professionals if you need it</li> <li>Innovative exams to test your knowledge after the Governance & Compliance Audit course</li> <li>24/7 customer support should you encounter any hiccups</li> <li>Top-class learning portal</li> <li>Unlimited lifetime access to all thirty-three Governance & Compliance Audit courses</li> <li>Digital Certificate, Transcript and student ID are all included in the price</li> <li>PDF certificate immediately after passing</li> <li>Original copies of your Governance & Compliance Audit certificate and transcript on the next working day</li> <li>Easily learn the Governance & Compliance Audit skills and knowledge you want from the comfort of your home</li> </ul> <strong>Description</strong><br /> <br /> The <strong>Governance & Compliance Audit</strong> course has been prepared by focusing largely on Governance & Compliance Audit career readiness. 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The <strong>Governance & Compliance Audit</strong> bundle can help you improve your CV, wow potential employers, and differentiate yourself from the mass.<br /> <br /> This <strong>Governance & Compliance Audit</strong> course provides complete 360-degree training on Governance & Compliance Audit. You’ll get not one, not two, not three, but <strong>thirty-three</strong> Governance & Compliance Audit courses included in this course. Plus Studyhub’s signature <strong>Forever Access</strong> is given as always, meaning these <strong>Governance & Compliance Audit</strong> courses are yours for as long as you want them once you enrol in this course<br /> <br /> <strong>This Governance & Compliance Audit Bundle consists the following career oriented courses:</strong> <ul> <li>Course 01: Finance Law Fundamentals: Legal Aspects of Financial Transactions</li> <li>Course 02: Fundamentals of Corporate Finance</li> <li>Course 03: Corporate Finance: Profitability in a Financial Downturn</li> <li>Course 04: Governance and Risk Management: Navigating Corporate Strategies</li> <li>Course 05: Capital Budgeting & Investment Decision Rules</li> <li>Course 06: Financial Statements and Analysis</li> <li>Course 07: Finance: Financial Risk Management</li> <li>Course 08: Credit Control and Compliance Training</li> <li>Course 09: Financial Risk Management: Strategies for Success</li> <li>Course 10: Accounting Fundamentals Diploma</li> <li>Course 11: Corporate Risk And Crisis Management</li> <li>Course 12: Financial Planning</li> <li>Course 13: Financial Controller Training</li> <li>Course 14: Business Law</li> <li>Course 15: Contract Management Certification</li> <li>Course 16: UK Employment Law</li> <li>Course 17: Diploma in Accountancy</li> <li>Course 18: Financial Reporting</li> <li>Course 19: Corporate Finance</li> <li>Course 20: Accounts Receivable Management: Optimising Financial Processes</li> <li>Course 21: Efficient Accounts Payable Processing: Streamlining Financial Transactions</li> <li>Course 22: Real Estate Certificate</li> <li>Course 23: Real Estate Investment and Property Management Diploma</li> <li>Course 24: Financial Trading Certification and Risk Management Diploma</li> <li>Course 25: Actuary Certification: Navigating the Complex World of Risk and Finance</li> <li>Course 26: Anti Money Laundering (AML)</li> <li>Course 27: Know Your Customer (KYC)</li> <li>Course 28: Financial Crime Officer</li> <li>Course 29: Data Protection Level 3 and Data Security (GDPR) Training Certification</li> <li>Course 30: Navigating Sanctions Risk: A Comprehensive Management Guide</li> <li>Course 31: International Banking: Global Operations and Cross-Border Transactions</li> <li>Course 32: Financial Management Professional Training Certification</li> <li>Course 33: Risk Assessment & Management</li> </ul> <strong>In this exclusive Governance & Compliance Audit bundle, you really hit the jackpot. Here’s what you get:</strong> <ul> <li>Step by step Governance & Compliance Audit lessons</li> <li>One to one assistance from Governance & Compliance Audit professionals if you need it</li> <li>Innovative exams to test your knowledge after the Governance & Compliance Audit course</li> <li>24/7 customer support should you encounter any hiccups</li> <li>Top-class learning portal</li> <li>Unlimited lifetime access to all thirty-three Governance & Compliance Audit courses</li> <li>Digital Certificate, Transcript and student ID are all included in the price</li> <li>PDF certificate immediately after passing</li> <li>Original copies of your Governance & Compliance Audit certificate and transcript on the next working day</li> <li>Easily learn the Governance & Compliance Audit skills and knowledge you want from the comfort of your home</li> </ul> <strong>Description</strong><br /> <br /> The <strong>Governance & Compliance Audit</strong> course has been prepared by focusing largely on Governance & Compliance Audit career readiness. It has been designed by our <strong>Governance & Compliance Audit</strong> specialists in a manner that you will be likely to find yourself head and shoulders above the others. For better learning, one to one assistance will also be provided if it’s required by any learners.<br /> <br /> The <strong>Governance & Compliance Audit</strong> Bundle is one of the most prestigious training offered at StudyHub and is highly valued by employers for good reason. This <strong>Governance & Compliance Audit</strong> bundle course has been created with thirty-three premium courses to provide our learners with the best learning experience possible to increase their understanding of their chosen field.<br /> <br /> This <strong>Governance & Compliance Audit</strong> Course, like every one of Study Hub's courses, is meticulously developed and well researched. Every one of the topics is divided into <strong>Governance & Compliance Audit</strong> Elementary modules, allowing our students to grasp each lesson quickly.<br /> <br /> The <strong>Governance & Compliance Audit</strong> course is self-paced and can be taken from the comfort of your home, office, or on the go! 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If you're aiming to master the art of planning, conducting, documenting, and reporting audits efficiently, this Internal & External Auditors course is perfect for you.<br /> The Internal & External Auditors course is a complete guide covering five essential audit skills: planning, risk assessment, testing, documentation, and reporting. Additionally, learn techniques and tools for each level, along with best practices and standards for effective auditing. Furthermore, the course explores auditing various organisations, such as public, private, and nonprofit entities. Gain insights into the roles and responsibilities of auditors and learn effective communication and collaboration with them.<br /> On a related note, if you're keen on honing your mathematical skills specifically for auditing purposes, consider exploring Functional Maths. Designed to enhance your mathematical abilities, this course is an ideal complement for audit professionals. Learn how to apply mathematical concepts to real life audit scenarios, such as calculating profit, loss, discount, and tax. The course also covers simplifying expressions using the BODMAS rule and utilising approximation, estimation, and scientific notation.<br /> Enrol today for a comprehensive learning experience!<br /> <br /> <strong>Course Curriculum</strong><br /> <br /> Internal & External Auditors<br /> Mastering the Five Levels of Audit Skills <ul> <li>Module 01: How to Get the Most from This Course</li> <li>Module 02: Techniques for Planning Useful Audits</li> <li>Module 03: Techniques for Detailed Risk and Control Assessment</li> <li>Module 04: Testing and Sampling Techniques</li> <li>Module 05: Documentation and Issue Development</li> <li>Module 06: Core Competencies You Need as an Auditor</li> <li>Module 07: Techniques for Managing the Audit Team</li> <li>Module 08: Techniques for Managing the Constituent Relationship</li> <li>Module 09: Auditing</li> <li>Module 10: Internal Audit</li> <li>Module 11: The Audit</li> <li>Module 12: Audit Checklist</li> <li>Module 13: Conducting an Audit</li> <li>Module 14: Noncompliance and Corrective Action</li> <li>Module 15: Audit Closing</li> </ul> Functional Maths <ul> <li>Integers ( Directed Numbers)</li> <li>Factors and Multiples</li> <li>Fractions</li> <li>Simplification Rule : BODMAS</li> <li>Decimal numbers</li> <li>Rational Numbers</li> <li>Approximation</li> <li>Estimation and Scientific Notation or Standard form</li> <li>Percentage</li> <li>Ratio and Proportion</li> <li>Unitary Method and its Applications</li> <li>Profit , Loss, discount and Tax</li> </ul> <strong>Learning Outcomes</strong><br /> <ul> <li>Learn effective techniques for planning and conducting audits.</li> <li>Gain a detailed understanding of risk and control assessment in auditing.</li> <li>Acquire proficiency in testing and sampling techniques.</li> <li>Understand the importance of documentation and issue development in the audit process.</li> <li>Develop core competencies required for success as an auditor.</li> <li>Master the skills of managing an audit team and building strong constituent relationships.</li> </ul> ', 'outline' => null, 'who_should_take_this_course' => null, 'career_path' => 'Internal Auditor,External Auditor,Audit Manager,Audit Consultant,Compliance Officer,Financial Analyst,Accountant,Quality Assurance Specialist', 'eligibility' => '<ul> <li>This course is available to all learners, of all academic backgrounds.</li> <li>Learners should be aged 16 or over to undertake the qualification.</li> <li>Good understanding of English language, numeracy and ICT are required to attend this course.</li> </ul> ', 'school' => 'Course Gate', 'keywords' => 'Internal,External,Auditors,Maths,Audit', 'location' => 'Online', 'duration' => 'Upto 13 Hours', 'timing' => null, 'cost' => null, 'discount' => '95% Off for Laimoon Users!', 'eligibility_criteria' => null, 'job_matching_keywords' => null, 'boosted' => '0', 'lang_code' => 'en', 'status' => 'active', 'auto_translated' => '0', 'objectives' => null, 'photo' => null, 'photo_cta' => null, 'video' => null ), 'Profile' => array() ) ) $job = array( 'Job' => array( 'id' => '42842750', 'contact_id' => '3773199', 'recruiter_id' => '74726', 'job_function_id' => null, 'title' => 'Manager, Internal Audit Information Technology & Security', 'vacancies' => null, 'job_type_id' => null, 'description' => null, 'pay_status' => 'Free', 'external_job_description' => 'What You'll Do <p></p> This role will manage independent assessments of OCC's Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition, as a manager you will own the coaching of your direct reports, developing their skills and supporting their career development. <p></p> Primary Duties and Responsibilities: <p></p> To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. <p></p> Responsibilities will be aligned, but not limited, to four pillars: <p></p> Delivery <p></p> Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. <p></p> Lead multiple audits and validations simultaneously. <p></p> Defining and leading the execution of audit projects in accordance with the annual audit plan. <p></p> Owning the audit quality, accuracy of results, and delivery in a timely manner. <p></p> Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., changes to the supported business processes), engagement and alignment of change initiatives to business objectives. <p></p> Quality <p></p> Ability to clearly articulate professional principles and standards (e.g., AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and controls. <p></p> Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices. <p></p> Keeping current on leading practices and emerging risks within the financial services industry and making recommendations for improvements as necessary. <p></p> Serving as a liaison with external parties and regulators to facilitate timely and efficient external reviews, knowledge transfer, and controls and process education. <p></p> Supporting other department-wide activities such as but not limited to peer reviews of audit deliverables, policy and procedure development and refinement, etc. <p></p> Leadership <p></p> Lead and implement strategic initiatives related to new audit programs/processes, technology or other initiatives. <p></p> Planning, leading and reporting for risk-based and special request audit assignments. <p></p> Proactively identifying regulatory, operational, and/or strategic risks to the organization and deliver recommendations for improvements to senior leadership. <p></p> Developing and maintaining effective relationships with business groups and leadership and partnering with management. <p></p> Team Development <p></p> Effectively lead audit staff, providing direction, clearly defined performance expectations, coaching and feedback, and recognition/motivation. <p></p> Providing oversight and coaching to the team, both internal and/or co-sourced resources, confirming the delivery, quality and auditee experience. <p></p> Supervisory Responsibilities: <p></p> Manage a team <p></p> Qualifications: <p></p> The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions. <p></p> Qualifications & Experience will be required, but not limited, to: <p></p> Qualifications <p></p> Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions. <p></p> Strong problem solving and analytical capabilities. <p></p> Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports. <p></p> Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion. <p></p> Experience <p></p> Experience working in a complex, fast paced environment. <p></p> Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). <p></p>[Preferred] Consulting and/or accounting firm experience. <p></p>[Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). <p></p> Technical Skills: <p></p>[Required] Microsoft Office applications <p></p>[Required] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software <p></p>[Required] Familiarity with security tools such as: CyberArk, Splunk, SailPoint <p></p>[Required] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub <p></p>[Preferred] Familiarity with databases such as: Oracle, DB2, SQL <p></p>[Preferred] Familiarity with cloud based solutions: AWS, Azure, Oracle Cloud, Workday <p></p> Education and/or Experience: <p></p>[Required] Bachelor’s degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field. <p></p>[Required] 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. <p></p> Certificates or Licenses: <p></p>[One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. <p></p> Who We Are <p></p> The Options Clearing Corporation (OCC) is the largest equity derivatives organization in the world. We provide central counterparty clearing and settlement services for equity options, futures, options on futures, and securities lending transactions. We serve approximately 115 clearing members and 15 exchanges including CBOE, Nasdaq, and NYSE. <p></p> What We Offer <p></p> We offer a highly collaborative and supportive environment developed to encourage work-life balance and employee wellness. Some of these components include: <p></p> A hybrid work environment <p></p> Up to 2 days per week of remote work <p></p> Tuition Reimbursement to support your continued education <p></p> Student Loan Repayment Assistance <p></p> Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely <p></p> Generous PTO and Parental leave <p></p> Competitive health benefits including medical, dental and vision <p></p> Step 1<br> When you find a position you're interested in, click the 'Apply' button. Please complete the application and attach your resume. <p></p> Step 2<br> You will receive an email notification to confirm that we've received your application. <p></p> Step 3<br> If you are called in for an interview, a representative from OCC will contact you to set up a date, time, and location. <p></p> For more information about OCC, please click here. <p></p> OCC is an Equal Opportunity Employer %15631338% %%accounting%%', 'course_qualifications' => null, 'global_location_id' => '275', 'gender' => '0', 'baseSalary' => null, 'salary_duration' => 'Monthly', 'job_type' => 'Full time', 'salaryFrom' => null, 'salaryTo' => null, 'currency_id' => null, 'hide_salary' => '0', 'benefits' => null, 'salary_type_id' => null, 'travel_type_id' => null, 'travel_id' => null, 'education_id' => null, 'education_background' => null, 'language_id' => null, 'position_level_id' => null, 'position_type' => null, 'number_of_staffs_mange' => null, 'experiance' => null, 'sales_experience' => null, 'sales_focus' => null, 'sales_cycle_id' => null, 'reporting_to' => null, 'otherAssignments' => null, 'otherConsiderations' => null, 'ideal_candidate' => null, 'company_info' => null, 'company_id' => '843342', 'company_name' => 'Options Clearing Corporation', 'external_apply_url' => 'https://jooble.org/external/5343653006731471673?cpc=d0FU&utm_source=affiliate&utm_medium=laimoon_organic_us&extra_ars_request_id=a8a055df4435b45de3102b2403dde807', 'external_short_url' => '5343653006731471673', 'apply_url' => null, 'contributed' => '0', 'created' => '2024-04-15 03:11:18', 'published' => '2024-04-15 03:11:18', 'closed_time' => null, 'updated' => '2024-04-15 03:11:18', 'hideCompany' => null, 'hide_contact_info' => '0', 'application_count' => '0', 'closed' => '0', 'draft' => '0', 'rejected' => '0', 'deleted' => '0', 'moderated' => '1', 'boosted' => '0', 'rejectnote' => null, 'job_extended' => '0', 'purchased' => '0', 'seeder_id' => '113', 'source_id' => 'jooble', 'course_keywords' => null, 'shortlist_magic_applied' => '0', 'shortlist_magic_keywords' => null, 'living_in' => '0', 'age_limit' => null, 'is_managerial' => '0', 'application_email' => null, 'quality_score' => null, 'reopened' => '0', 'quality_type' => 'White', 'promoted' => '0' ), 'Recruiter' => array( 'first_name' => 'Jooble Jobs', 'last_name' => null, 'recruiter_type' => 'company' ), 'GlobalLocation' => array( 'id' => '275', 'display_name' => 'Online', 'name_ar' => null, 'country_id' => '250', 'Country' => array( 'name' => 'Online', 'id' => '250', 'slug' => 'online', 'code' => 'ON' ) ), 'Company' => array( 'id' => '843342', 'name' => 'Options Clearing Corporation', 'website' => 'https://www.theocc.com/', 'verified' => '0', 'photo' => 'Options_Clearing_Corporation_f33d35e0-44f6-11ea-9bab-71da67c8087d.jpeg', 'details' => null, 'display_details' => '' ), 'Industry' => array(), 'Tag' => array() ) $jobsList = array() $courses = array() $promotedCourses = array() $referer = '/' $urlKeyword = 'Manager, ' $profile = array( 'locations' => array( (int) 2 => 'UAE' ), 'searchKey' => '', 'guest' => (int) 1, 'jobCount' => '12115', 'contributedJobCount' => '24', 'courseCount' => null ) $askLogin = true $jobLinkTitle = 'Manager, ' $renderSchema = 'yes' $title_for_layout = 'Manager, Internal Audit Information Technology & Security jobs in Options Clearing Corporation in Online.' $page_description = 'Apply to Manager, Internal Audit Information Technology & Security jobs in Options Clearing Corporation in Online.Find similar vacancies, jobs and salary information in Online.' $locationForTitle = 'Online' $currentJobCity = array( 'id' => '275', 'display_name' => 'Online', 'name_ar' => null, 'country_id' => '250', 'Country' => array( 'name' => 'Online', 'id' => '250', 'slug' => 'online', 'code' => 'ON' ) ) $jobCompanyPage = array( 'CompanyPage' => array( 'id' => '60151', 'title' => 'Options Clearing Corporation', 'slug' => 'options-clearing-corporation', 'description' => '<span>OCC, founded in 1973, is the world's largest equity derivatives clearing organization. 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Hiring company
Options Clearing Corporation
-
AED 825
AED 1,653Duration: Upto 165 Hours -
Internal & External Auditors Course GateAED 46
AED 955Duration: Upto 13 Hours
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