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Sr Auditor - IT Operational (Remote)
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$80,000 - $117,000 a year
Full-time
Remote
- Reporting to the Manager, Information Technology Audit, you will have broad exposure to the operations of the Company and will interact with personnel across IT, Finance, Legal, HR, Operations, Sales, Marketing, Brands, and Manufacturing, as well as engagement with the Company's external auditors and business advisors.
- The Senior Information Technology Auditor will conduct integrated audits of the Company's IT operations and infrastructure globally aligned with the on-going Enterprise Risk Assessment and risk-based internal audit plan and will be responsible for executing IT and operational audits and special reviews requested by management.
- The incumbent will work with the Manager, Information Technology Audit to execute risk-based audit plan projects and is focused on providing IT and the business with process / functional control consultation and risk management advisory leveraging IT, information security, business acumen and grounded in operational feasibility.
- Maintain high professional and ethical standards as set forth in Mattel's internal audit charter and the Institute of Internal Auditor's (IIA) International Professional Practice Framework (IPPF).
- Execute annual IT internal audit plan projects / initiatives and deliverables for review and approval by Audit Management to identify external cybersecurity and internal infrastructure/application vulnerabilities leveraging industry recognized NIST, COBIT, and COSO frameworks and awareness of emerging global IT risk trends / developments in accordance with the Department's Quality Assurance and Improvement Program (QAIP) and review and approval by Audit Management.
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