1+ months

Assurance & Advisory Management Program – IT Audit Manager

Atlanta, GA 30308
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JobTitle: Assurance & Advisory Management Program – IT Audit Manager
Job ID: 349393_en-us
Salary Range: null- null
Job Category: Internal Audit/Process Improvement
Employment type: Full Time

Position Description:

PURPOSE:

This position is part of the AMP (Assurance & Advisory Management Program).  The AMP IT Audit Manager is responsible for developing and driving the execution of planned IT projects, focused on identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. 

MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES –

  • Project Management: Identifies scope and objectives of project; Identifies and secures resource needs for project; Develops and executes high level project plan; Manages resources, deliverables and timeline; Communicates status and results.
  • People Development: Assists in recruiting and hiring staff pool; Takes a leadership role in training, developing, and managing careers of staff pool by identifying strengths/areas of improvement, providing regular performance feedback, and working with HR Manager.
  • Process Analysis/Problem Solving: Leads a team to identify, document, and communicate the underlying core and support processes that support a business strategy using the Business Process Review and Six Sigma methodologies; Uses data/metrics to measure the risk within the process and the impact of controls on the process opportunities; Identifies sustainable solutions to fix the breakdowns.
  • Strategic Analysis: Gains understanding of the business; Identifies business strategies and objectives; Performs strategic risk assessment; Identify key business risks; Communicates/reports results.
  • Change Management (Building Relationships): Accepts, leads and drives change with team by embracing and communicating the vision, assisting management with implementation of methods to ensure that the change lasts-gain organization's buy-in, prioritizes and integrates the changes into normal business practice, integrate with other organizational initiatives, identifies and removes barriers to success, integrates the changes into normal practice, and identifies the need to put the correct staffing, development training, rewards/measurements, communications, and organizational designs in place.

    NATURE AND SCOPE –

    Typically reports to Sr Manager Assurance and Advisory Management Program Accountable for direct supervision of the work activities of others.  In addition to personnel issues -- including selection, termination, performance appraisal and professional development of subordinates

Posted: 2020-02-14 Expires: 2020-11-29

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Assurance & Advisory Management Program – IT Audit Manager

Home Depot, Inc.
Atlanta, GA 30308

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