IT Support

• Identify and analyze internal and external information to monitor and evaluate regulatory compliance risks.
• Contribute to the planning, execution, and reporting of the company’s Regulatory Compliance Audit Program in close collaboration with business process owners, the corporate controlling team, and external auditors.
• Drive the identification and assessment of compliance risks and evaluate the design and effectiveness of internal control frameworks across the organization.
• Execute all phases of the Compliance Audit Program, including risk assessment, scoping, planning, process walkthroughs, control identification, control testing, and reporting.
• Prepare and deliver accurate, concise, and timely audit reports with clear findings, impact assessments, and actionable recommendations.
• Partner with process owners to ensure timely remediation and perform follow-up testing for identified compliance exceptions.
• Provide quarterly updates to executive management on the status of compliance control evaluations and audit findings.
• Build and maintain strong relationships with internal and external stakeholders to support compliance activities and foster a culture of accountability.
• Assist with ad hoc operational reviews, process assessments, internal investigations, and management requests.

Internal Audit Manager – Regulatory Compliance

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