Audit Program Manager
at Intelliswift Software
in
Redmond,
Washington
Posted in Other 21 days ago.
Type: full-time
Job Description:
Job Title: Audit Program Manager Job Type: RemoteDuration: 7 months contract (possible extension)Role and Responsibilities
- Manage end-to-end audit processes for first-party (1P) and third-party (3P) metrics.
- Proactively plan, execute, and remediate audits with internal and external stakeholders.
- Technical familiarity with end-to-end metric creation for digital advertising campaigns
Audit Planning:
- Align scope with auditors
- Identify audit Points of Contact (PoCs) from all relevant organizations within the company
- Communicate requirements and timelines to PoCs
- Create and maintain program planning and management artifacts such as GANTT charts, internal tasks, playbooks, etc.
- Update audit runbook using insights from previous audits
Audit Execution:
- Coordinate tasks between external auditors and internal PoCs
- Provide necessary documentation
- Conduct weekly status meetings with auditors and internal PoCs
- Provide progress updates to leadership
Remediation:
- Review auditor reports
- Address areas of non-compliance
- Create and execute remediation plans
- Manage internal remediation process
- Provide evidence to auditors
- Continuously improve program efficiency and meet audit SLAs
- Run awareness programs
- Track program progress and publish weekly status reports
- Ensure audit quality across all cross-functional teams
Required:
- Strong communication skills
- Collaboration abilities
- Management experience in governance programs
- Leadership qualities
- Data-driven and results-oriented mindset
- Ability to influence without authority