This role is responsible for leading a team to staff and execute complex audit assignments and investigations, providing valuable insights into Gartner’s risk management, control, and governance processes.
Requirements
- Support team leadership to staff and manage comprehensive audits of financial, operational, and compliance areas, ensuring adherence to and timely completion of the annual audit plan.
- Identify, assess, and document risks and controls within business processes, providing recommendations for improvement.
- Utilize advanced data analytics techniques to enhance audit procedures, identify trends, and uncover root causes of issues.
- Prepare and present clear, concise audit reports to senior management, highlighting key findings and actionable recommendations.
- Collaborate with cross-functional teams to drive process improvements and enhance risk management practices.
- Stay abreast of industry best practices, emerging risks, and regulatory changes, incorporating them into audit strategies.
Benefits
- World-class benefits
- Highly competitive compensation
- Disproportionate rewards for top performers
