Manager, IT Governance, Advisory and Oversight

Responsibilities

• Provided ongoing management and maintenance of the Business Continuity Plan (BCP) for the technology team, ensuring the BCP adheres to the BCM Program at all times.
• Provide support for various KPMG SOC audits by identifying the appropriate contacts to respond to audit requests; reviewing materials provided by the tech team for completeness and accuracy to minimize follow-ups from the KPMG team.
• Identify synergies across the KPMG audits that could be performed more efficiently.
• Identify synergies across BCP activities that could be performed more efficiently.

Requirements

• 2-4 years - experience with BCP Programs and managing plans
• 3-5 years - internal audit experience specifically IT General Controls
• Infrastructure audit experience

Soft Skills

• Strong verbal and written communication
• Proactive, takes initiative