internal auditor Remote
American Express Global Business Travel
Full Time
Remote
10.56 - 12.04 CAD Today
Job description
Canada – Virtual Location
American Express Global Business Travel (GBT) equips companies of all sizes with the insights, tools, services and expertise they need to keep their travelers informed, focused and productive while on the road. With approximately 14,000 employees and operations in nearly 140 countries worldwide, American Express GBT empowers customers to take control of their travel programs, optimizing the return on their travel and meetings investments, while, more importantly, providing extraordinary traveler care.
Get ready to take your career to new heights.
Position Summary
We are seeking a self-motivated and growth-orientated Senior IT Internal Auditor to be part of our Internal Audit Team. In this global role, the Senio IT Internal Auditor will assist the Team with the execution of annual audit plan, with a focus on audits that address technology risks in business and technology processes.
Get ready to take your career to new heights.
Position Summary
We are seeking a self-motivated and growth-orientated Senior IT Internal Auditor to be part of our Internal Audit Team. In this global role, the Senio IT Internal Auditor will assist the Team with the execution of annual audit plan, with a focus on audits that address technology risks in business and technology processes.
We are looking for candidates who are inquisitive, want to be intellectually-stimulated and driven to continuously improve and expand their knowledge and abilities. You will be offered the opportunity to learn about the world’s leading business partner for managed travel, travel the world and develop your skill set and leadership qualities. Successful employees will have an opportunity to continue to grow their career in other parts of the Company locally or worldwide.
What You Will Be Doing
What You Will Be Doing
- Evaluate and validate key technology processes, risks, and controls at the audit engagement level
- Develop key internal audit results including process flows, work programs, audit reports, and control summaries
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.
- Contribute to well-written and meaningful reports summarizing audit results
- Proactively manage audit finding tracking and documentation of status updates acquired via management action owners, and timely execution of remediation testing
- Develop and foster professional relationships within the audit team and across IT and the business
- Actively seek out performance feedback and mentor and take ownership of personal professional development plan
- Demonstrate high integrity, credibility, and trustworthiness
- Think “creatively” and evaluate processes to see opportunities for improvement.
- The audits and special reviews may include, but are not limited to, IT General Controls, IT Network and Infrastructure, Cloud Computing, Information Security, and IT Risk Management, with an objective to improve controls and efficiencies of the activities reviewed.
What You Bring
Bachelor's Degree in Cybersecurity, Information Technology, Management Information Systems, Analytics, Engineering, Accounting, Finance, Business, Computer Science, or related field- 1-4 years of experience in technology audit, IT governance risk and compliance or related areas
- Possess strong information technology foundation, with an ability to identify risks and controls in regard to various IT related areas (e.g. cybersecurity, access controls, operations, organizational change, etc.)
If we had our say, we’d also look for:
- Self-motivated individual with ability to operate independently and within teams
- Industry or professional services firm experience
- Exceptional project management skills including ability to manage sophisticated engagements, meet project deadlines, and capability to prioritize tasks based on vitality
- Experience with Information security / cyber frameworks (ISO 27001, NIST, COBIT, CIS, etc. )
- Professional certification (e.g. CIA, CISA, CISSP, etc.), or the desire and determination to pursue such
- Culturally aware and interested in developing relationships and working effectively with a diverse workforce located throughout the world
- Ability and willingness to travel domestically and internationally, as needed (once travel is permitted)
What We Offer You
- A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities
- A broad range of professional education and personal development possibilities
- The chance to work on some of the most complicated, relevant issues in travel & technology
- A fantastic range of benefits designed to help support your lifestyle and wellbeing
- This is a fully-remote position, with the opportunity to work from anywhere in the United States
Additional Information
The candidate(s) offered this position will be required to submit to a background investigation.
Please note that Amex GBT will not accept any candidate profiles sent unrequested and unsolicited by recruiting agencies.
The candidate(s) offered this position will be required to submit to a background investigation.
Please note that Amex GBT will not accept any candidate profiles sent unrequested and unsolicited by recruiting agencies.
Location
It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.
GBT Recruitment Privacy Statement
About American Express Global Business Travel
CEO: Paul Abbott
Revenue: Unknown / Non-Applicable
Size: 10000+ Employees
Type: Company - Public
Website: https://www.amexglobalbusinesstravel.com/
Year Founded: 1915
American Express Global Business Travel
https://www.amexglobalbusinesstravel.com/
Jersey City, United States
Paul Abbott
Unknown / Non-Applicable
10000+ Employees
Company - Public
Travel Agencies
1915
