systems auditor

The Certification International

<p>نبحث عن مراجع رئيسي (Lead Auditor) فريلانس مؤهل ومتواجد في مصر، للعمل معنا أونلاين (عن بُعد)، ممثلاً لشركة TCI كجهة مانحة لشهادات الجودة.</p><p>المجالات المطلوبة:</p><p>أنظمة الإدارة المتكاملة (IMS)</p><p>(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)</p><p>أمن المعلومات واستمرارية الأعمال</p><p>(ISO 27001 &ndash; ISO 22301)</p><p>أنظمة سلامة الغذاء</p><p>(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)</p><p>(ISO 50001)</p><p>We are seeking a qualified freelance Lead Auditor based in Egypt to collaborate with us remotely (online), representing TCI, a certification body for quality management systems.</p><p>Required expertise in:</p><p>Integrated Management Systems (IMS)</p><p>(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)</p><p>Information Security &amp; Business Continuity</p><p>(ISO 27001 &ndash; ISO 22301)</p><p>Food Safety Management Systems</p><p>(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)</p><p>(ISO 50001)</p><p>نوع الوظيفة: دوام كامل, دوام جزئي</p><p>موقع العمل: عن بُعد</p>

LEAD AUDITOR

Intertek

<div></div><div><p><b>Medical Device Auditors - Full-time - Travel based Auditor.</b></p><p>
Interested in future career opportunities in the Quality Assurance audit and support services industry? We're looking for <b>a Medical Device Auditor</b> that wants to build something great with an incredible group of people. By joining Intertek, your contributions will be valued as we continue to help the world <i>Build Back Ever Better.</i></p><p>
Intertek's Business Assurance team goes beyond testing, inspection and certification to look at the underlying elements that make a company and its products successful. Our assurance solutions provide confidence and total peace of mind that a client's operating procedures, systems and people are functioning properly to provide a competitive advantage in the marketplace.</p><p><b>
What are we looking for?</b></p><p>
The Auditor, Medical Devices will support the Business Assurance business by leading and/or participating as an assessor during all phases of a client&rsquo;s management system, in accordance with the company&rsquo;s accredited certification program. The Auditor is the primary interface with the client before and during the process of all auditing activities. Additionally, the Auditor will help train low-graded Auditors through witness audits, technical support, and education of both client and sales force as needed.
</p><p><b>This will be a travel-based position, with extensive travel to client sites required. Candidate must be comfortable traveling 3 to 5 nights per week. This is a remote position; however, applicants must reside in and be able to legally work in the United States.</b></p><p><b>
Salary &amp; Benefits Information</b></p><p>
Individual compensation packages are based on a variety of factors unique to each candidate including skill set, experience, qualifications, and other job-related reasons.</p><p>
In addition to competitive compensation packages, when working with Intertek you can expect benefits including medical, dental, vision, life, disability, 401(k) with company match, generous vacation / sick time (PTO), tuition reimbursement and more.</p><p><b>
What you&rsquo;ll do:</b></p><ul><li>
Audit client management systems for compliance with established standards, client, and/or industry requirements, government regulations, and other relevant standards, specifically ISO 13485, regulatory requirements for the US, Canada, Japan, Australia, and/or Brazil, and/or GMP regulatory requirements related to the medical device, pharmaceutical and/or cosmetic industry.</li><li>
Assist clients with questions relevant to the audit and/or certification process.</li><li>
Act as Lead Auditor or team member.</li><li><b>
Travel will include overnight 3 to 5 days per week, to various worksites and client locations .</b></li><li>
Coordinate audit activity with team members.</li><li>
Liaison with client regarding audit activity.</li><li>
Review client's quality management system documentation</li><li>
Verify and document evidence of compliance and non-compliance.</li><li>
Prepare audit report.</li><li>
Review audit results with coordinator and other assessment team members. Make presentations to clients and/or certification board concerning audit results, when required.</li><li>
Assist with corrective action requirements resulting from assessments.</li><li>
Participate in audit meetings.</li><li>
Review audit reports and provide technical assistance to the medical team.</li><li>
Support management in areas of continuous improvement.</li><li>
Provide management with updates on status of work, initiatives, and projects, as required.</li></ul><p><i>
This position outline is a general guideline and does not represent all encompassing details. The position assumes that the incumbent has both the mental and physical requirements to carry out the above defined duties.
</i></p><p><b>Minimum Requirements &amp; Qualifications:</b></p><ul><li>
4 year college/university degree in a science or technical field (biology or microbiology; chemistry or biochemistry; computer and software technology; electrical, electronic, mechanical or bioengineering; human physiology; medicine; pharmacy; physics or biophysics) or equivalent combination of relevant education and work experience.</li><li>
A minimum of 4+ years of full-time work experience in a medical device or related medical device industry (design, development, testing, quality assurance/quality control).</li><li>
A minimum of 2+ years in a quality management systems environment (auditing, CAPA, complaints, management review)</li><li>
Completed Lead Auditor training for any standard (preferably ISO 13485 and/or relevant regulatory requirements), but will train if needed.</li><li>
Strong communication and interpersonal skills.</li><li>
Sound judgment, organizational, and analytical skills.</li><li>
Excellent computer and writing skills.</li><li>
Ability to define problems, collect data, establish facts, and draw valid conclusions.</li><li>
Ability to exercise effective time management skills in completion of assignments.</li><li>
Must be willing and able to travel extensively. Primarily domestic travel, some international travel may be needed (typically includes USA+Canada+Mexico).</li><li>
Possess a valid unrestricted driver&rsquo;s license and the ability to operate a motor vehicle in the performance of the official duties of the position.</li></ul><p><b>
Preferred Requirements &amp; Qualifications:</b></p><ul><li>
Lead Auditor Training with (ISO19011 OR ISO13485) Certification</li><li>
Related 3rd party auditing industry management systems experience.</li><li>
Working knowledge of relevant regulatory requirements for medical devices and pharmaceuticals in the EU, US, Australia, Japan, Brazil, and/or Canada.</li><li>
Experience implementing/auditing to ISO 13485, ISO 14971, and medical device regulatory requirements.</li><li>
Device Industry experience with Orthopedic implants, Active devices, Software as a medical device, Monitoring devices, IVF and ART devices, and sterility requirements (ETO, GAMMA).</li><li>
Specific experience/training on processes used in the relevant industry&rsquo;s manufacturing (ex. sterilization, machinery, electric and electronic devices or components, software development).</li><li>
Training/experience in quality tools (Kaizen, lean manufacturing, etc.).</li></ul><p></p><p><b><br>
PHYSICAL REQUIREMENTS:</b></p><p>
This role requires the ability to:</p><ul><li>
Ascend or descend ladders, stairs, ramps, and the like, using feet and legs and/or hands and arms. Body agility is emphasized.</li><li>
Stand, for sustained periods of time.</li><li>
Walk, moving on foot to accomplish tasks and to move from one work location to another.</li><li>
Communicate well, thru spoken word, conveying detailed accurate information &amp; instructions to others.</li><li>
Hear well, perceiving sounds with or without correction, including the ability to receive information thru oral communications.</li><li>
Exert up to 10 pounds of force occasionally and/or negligible amounts of force frequently to lift, carry, push, pull or otherwise move objects.</li><li>
Have close visual acuity to perform an activity such as preparing &amp; analyzing data, viewing a computer monitor, reading, report writing, visual inspection, and use of measurement devises.</li></ul><p><b>
Intertek: Total Quality. Assured.</b></p><p>
Intertek is a world leader in the Quality Assurance market, with a proven, high-quality business model and a global network of customer-focused operations and highly engaged subject matter experts. With passion, pace, and precision we work to exceed our customers&rsquo; expectations, while engaging with our employees to be 10X in their performance and professional growth.</p><p>
Intertek is a drug-free workplace. As a condition of employment, certain positions may be required to pass a pre-employment drug test based on the type of work that will be performed.</p><p><b>
We Value Diversity</b></p><p>
Intertek&rsquo;s network of phenomenal people are our greatest assets, and the diversity they bring fuels our success. Intertek is an Equal Employment Opportunity Employer that values inclusion and diversity. We take affirmative action to ensure all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.</p><p>
For individuals with disabilities who would like to request accommodation, or who need assistance applying, please email intertekhrusa@intertek.com or call 1-877-694-8543 (option #5) to speak with a member of the HR Department.</p><p></p><p><br>
#LI-Remote</p><p>
#LI-JC1</p><ul><li><i>Intertek does not accept unsolicited approaches from agencies and will not pay a fee for any placement resulting from the receipt of an unsolicited resume.</i>
</li></ul>The Business Assurance group of Intertek provides a full range of business process audit and support services, including management systems certification, sustainability and responsible sourcing audits, risk management, and training. Our range of bespoke auditing, performance benchmarking and supply chain solutions provide insight into every aspect of operations, allowing clients to make informed decisions about their business while ensuring their workforce competencies are current and relevant.Intertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1,000 laboratories and offices in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection and Certification (ATIC) solutions for our customers' operations and supply chains. Working at Intertek means joining a global network of state-of-the-art facilities and passionate people who deliver superior customer service with a purpose of bringing quality, safety, and sustainability to life.</div>

Auditor, Medical Devices - Full-Time

Abbott

<div><p>Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.</p><p><b>
Working at Abbott</b></p><p></p><p>
At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You&rsquo;ll also have access to:</p><ul><li><p>
Career development with an international company where you can grow the career you dream of.</p></li><li><p>
Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.</p></li><li><p>
An excellent retirement savings plan with a high employer contribution &middot; Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor&rsquo;s degree.</p></li><li><p>
A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.</p></li><li><p>
A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.</p></li></ul><p></p><p><b>
The Opportunity
</b></p><p>Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit.</p><p></p><p>
You will be joining a multinational organization with a strong emphasis on talent development where you will spend 2-3 years&rsquo; operating within this cross-functional role and learning Abbott&rsquo;s diverse and evolving businesses. Afterwards you will have the opportunity to transition into various positions in the organization such as Cybersecurity, Global Privacy, Operating Divisional IT Roles, Global IT, and Legal.</p><p></p><p>
The Senior Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott&rsquo;s international and domestic organizations. The individual will effectively scope and plan for assigned audit engagements including preparation of audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute audit fieldwork using a risk-based approach to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks.</p><p></p><p>
The individual should have the demonstrated ability to communicate effectively, present professionally, and work well with the highest level of Corporate and Division management as well as his/her peer group.</p><p></p><p><b>
What You&rsquo;ll Work On</b></p><ul><li><p>
Lead and execute Information Systems audits throughout Abbott's international and domestic organizations.</p></li><li><p>
Assess the design and development of security solutions and their adherence to applicable policies and comply with information security requirements.</p></li><li><p>
Prepare and present audit findings to senior management.</p></li></ul><ul><li><p>
Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards.</p></li><li><p>
Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues.</p></li><li><p>
Stay abreast of current and emerging security risks. Research new technologies, understand existing processes, and reference recognized standards and frameworks.</p></li><li><p>
Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage.</p></li><li><p>
Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.</p></li><li><p>
Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.</p></li></ul><p></p><p><b>
Required Qualifications</b></p><ul><li><p>
BA/BS degree in Business, Computer Science, Management Information Systems or related field, or equivalent practical experience.</p></li><li><p>
3-5+ years of related experience with a top-tier consulting or public accounting firm in one of the following two areas required:</p><ul><li><p>
Execution of Information Systems audits, including Application, Platform or</p></li><li><p>
General IT Controls; or conducting information security assessments or implementing information security controls.</p></li></ul></li><li><p>
Strong interpersonal and communication skills are required.</p></li><li><p>
60% travel to Abbott's International and Domestic locations required.</p></li><li><p>
Must be able to work from one of our Chicago or Lake County locations.</p></li></ul><p></p><p><b>
Preferred Qualifications</b></p><ul><li><p>
Experience with auditing major ERP systems (i.e. SAP)</p></li><li><p>
Experience with auditing IaaS, PaaS, SaaS services and solutions</p></li><li><p>
Deep insight of best practice standards and frameworks, such as ISO 27001/2 and NIST.</p></li><li><p>
In-depth understanding of network and system security technology and practices across major-computing areas.</p></li><li><p>
Experience with Technology Risk Management / IT Audit function in Enterprise organizations.</p></li><li><p>
Certifications such as HCISPP, CHPS, CISA, CISSP, CISM, CRISC, CIPP.</p></li><li><p>
Manufacturing and/or international business experience.</p></li><li><p>
Foreign language skills.</p></li></ul><p></p><p>
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com</p><p>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews.</p><p></p><p><br>
The base pay for this position is $78,000.00 &ndash; $156,000.00. In specific locations, the pay range may vary from the range posted.</p></div>

Senior Auditor, Global IT Audit

Coca-Cola Consolidated, Inc.

<div><p><b>Requisition ID: 248771</b>
</p><p><b>Locations: Charlotte</b></p><p></p><p><b><br>
Uncap Your Potential at America's Largest Coca-Cola Bottler &mdash; Pour Your Passion into Purpose!</b></p><p>
We're more than beverages&mdash;we're building meaningful careers and vibrant communities. Join our team where your talent meets purpose, and every teammate directly shapes our success.</p><ul><li><b>
Career Growth:</b> Clear pathways to advance and develop your career</li><li><b>
Competitive Benefits:</b> 401(k) match + health coverage + employee stock purchase plan</li><li><b>
Purpose-Driven:</b> Create meaningful impact in the communities you serve</li><li><b>
Professional Development:</b> Dedicated training + personalized mentorship
</li></ul><p><b>Join us - your refreshing new chapter starts here!</b></p><div><div><div><h2 class="jobSectionHeader"><b>
Job Overview</b></h2></div><div><p>
The CAAS Auditor I is responsible for planning, executing, and assisting with audit reporting related to audit work and audit engagements under the leadership of the Audit lead as outlined by CAAS and CCCI Policy. This position ensures achievement of specific, previously determined audit objectives; finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes. Also, the CAAS Auditor I analyzes complex and time-sensitive data, performs audit observation follow-up exercises, maintains a full understanding of all audit policies, procedures, practices, and is responsible for building relationships with key business partners and participating in the Checkpoint Program meetings.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Duties &amp; Responsibilities</b></h2></div><div><ul><li>
Plans and executes audit project work and audit engagements under the leadership of Audit Lead, following CAAS policy, including process documentation, risk, control analysis, and testing conclusions regarding the effectiveness of management control procedures</li><li>
Finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes</li><li>
Plans and executes annual SOX management control testing activities and specific PwC assists substantive audit testing in direct support of annual PwC audit</li><li>
Performs audit observation follow-up exercises, which include coordination with business partners to examine the timeliness and effectiveness of their corrective action plans, as communicated in formal audit reports</li><li>
Builds relationships with key business partners and participates in Checkpoint Program meetings; supports specific request initiatives from key business partners</li><li>
Performs various administrative tasks respective of CAAS audit plan such as timekeeping, internal meetings, and maintaining learning requirements</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Knowledge, Skills, &amp; Abilities</b></h2></div><div><ul><li>
Attention to detail, excellent written and oral communication skills</li><li>
Ability to prioritize tasks within a single assignment with time-sensitive and critical deadlines</li><li>
Responsive customer service skills</li><li>
Continuous improvement mindset</li><li>
Knowledge of financial reporting, SOX control environments; MS Office including Excel, Word, and PowerPoint</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Qualifications</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree (4 years)</li><li>
Knowledge acquired through up to 12 months of work experience</li><li>
Professional certification of CPA or CIA (or demonstrated progress working towards certification and sit for the related exam within 2 years of hire)</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Preferred Qualifications</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance or Business</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Work Environment</b></h2></div><div><p>
Office Environment</p><p></p><p><br>
#LI-MP1</p></div></div></div><p>
Equal Opportunity Employer - All qualified applicants will be considered for employment without regard to disability, protected veteran status, or any other characteristic protected by applicable law.</p></div>

CAAS Auditor I

Deloitte

<div><div><div><b>Location
</b></div><p>Doha
</p></div><div><div><div><b>About Deloitte</b>: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</div><div></div><div><b><br>
Our Purpose</b></div><div></div><div><br>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</div><div></div><div><br>
Our shared values guide the way we behave to make a positive, enduring impact:</div><div></div><ul><li><br>
Lead the way</li><li>Serve with integrity</li><li>Take care of each other</li><li>Foster inclusion</li><li>Collaborate for measurable impact</li></ul><div></div><div><b><br>
Audit &amp; Assurance | IT Audit - Experienced Associate</b></div><div></div><div><br>
Your role as an experienced IT Auditor, will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries focusing on FSI. Given the many opportunities to work with different engagement teams and managers, you will learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.</div><div></div><div><br>
During your tenure as experienced IT Auditor, you will demonstrate and develop your capabilities in the following areas:</div><div></div><ul><li><br>
Perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li><li>Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.</li><li>Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.</li><li>Identify and evaluate IT risks and impacts associated with identified issues</li><li>Communicate engagement issues and findings to senior management and client personnel</li><li>Prepare written reports on findings and recommendations from engagement work</li><li>Develop and maintain positive working relationships with client personnel</li></ul><div></div><div><b><br>
Leadership capabilities:</b></div><div></div><ul><li><br>
Builds own understanding of our purpose and values; explores opportunities for impact.</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track</li><li>Actively focuses on developing effective communication and relationship-building skills</li><li>Understands how their daily work contributes to the priorities of the team and the business</li></ul><div></div><div><b><br>
Qualifications:</b></div><div></div><ul><li><br>
BS in Computer Science, Business Computer or Management Information Systems</li><li>CISA or other relevant certification is a plus</li><li>3+ years of related experience within professional services, IT External audit or IT Internal Audit</li><li>Strong background in auditing techniques and/or computer control environments in Financial Services Industry</li><li>Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines</li><li>Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports</li><li>Proficient in understanding business processes, identifying and testing of automated application controls</li><li>Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc</li><li>Articulate, well-spoken, team player and passionate about delivering tangible outcomes</li><li>Willing to work hours as needed to meet client deadlines and firm needs</li><li>Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques</li><li>Ability to work under pressure and meet deadlines</li><li>Ability to conduct extensive research</li></ul></div></div></div><div></div>

Experienced Associate | IT Audit | Audit & Assurance | Qatar | FY27

Mountain America Credit Union

<p></p><div><h1 class="jobSectionHeader"><b>Please reference the schedule and minimum qualifications listed below before applying.</b></h1><p></p><p>
If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.</p><p></p><h1 class="jobSectionHeader"><b>
Job Summary</b></h1>
To perform audits and reviews, and to review, test, and assess control environment to help safeguard credit union assets.<p></p><h1 class="jobSectionHeader"><b>
Job Description</b></h1><p><b>
LOCATION</b></p><p>
Mountain America Center - Hybrid:</p><p>
9800 S Monroe St<br>
Sandy, UT 84070</p><p></p><p><b>
SCHEDULE</b></p><ul><li>This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday)</li></ul><p></p><div><div><p><b>
Key Responsibilities</b></p></div><div><ul><li><p>
Lead and perform audits of IT systems, applications, infrastructure, and cybersecurity processes.</p></li></ul></div><div><ul><li><p>
Execute all phases of the audit lifecycle, including planning, process walkthrough, risk assessment, fieldwork testing, and reporting.</p></li></ul></div><div><ul><li><p>
Evaluate and align third-party IT control frameworks as inputs to audit scope.</p></li></ul></div><div><ul><li><p>
Identify risks and control gaps, across MACU IT processes and systems.</p></li></ul></div><div><ul><li><p>
Contribute to IT audit entity risk assessments and development of the IT audit plan.</p></li></ul></div><div><ul><li><p>
Conduct and lead interviews with key MACU IT personnel to gather required understanding of process and risks for advisory engagements</p></li></ul></div><div><ul><li><p>
Provide insights into IT and cyber risk exposures, control design, and governance effectiveness.</p></li></ul></div><div><ul><li><p>
Recommend practical, risk-based solutions to improve IT controls, processes, and compliance posture.</p></li></ul></div><div><ul><li><p>
Prepare clear, concise audit documentation including work papers, findings, and audit reports.</p></li></ul></div><div><ul><li><p>
Prepare and communicate audit engagement status and observations to management and stakeholders.</p></li></ul></div><div><ul><li><p>
Track and validate remediation efforts to ensure timely resolution of audit findings.</p></li></ul></div><div><ul><li><p>
Contribute to continuous improvement of audit methodologies, tools, and data analytics capabilities.</p></li></ul></div><div><ul><li><p>
Stay current with emerging technologies, cybersecurity risks, and regulatory expectations.</p></li></ul></div><div><ul><li><p>
Support adoption of audit automation and GRC tools (e.g., Archer or similar platforms, if applicable in your environment).</p></li></ul></div><div><ul><li><p>
Partner with business, IT, Risk Management, and Compliance teams to enhance alignment across the Three Lines model.</p></li></ul></div></div><div><div><ul><li><p>
Serve as a trusted advisor while maintaining auditor independence and objectivity.</p></li></ul></div><div><ul><li><p>
Provide guidance and mentorship to Staff Auditors and interns.</p></li></ul></div><div><ul><li><p>
Review audit workpapers and ensure quality and adherence to standards.</p></li></ul></div><div><ul><li><p>
Assist managers in audit planning and stakeholder engagement.</p></li></ul></div><div><ul><li><p>
Maintain and develop competencies aligned with internal audit standards and professional development expectations.</p></li></ul></div><div><ul><li><p>
Uphold independence, objectivity, and ethical standards in all audit activities.</p></li></ul></div><p></p><div><p><b><br>
Minimum</b><b> </b><b>Qualifications</b></p></div><div><p><b>
Education</b></p></div><div><ul><li><p>
Bachelor&rsquo;s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.</p></li></ul></div><p></p><div><p><b>
Experience</b></p></div><div><ul><li><p>
Three years performing end-to-end IT and/or cybersecurity audits</p></li></ul></div><div><ul><li><p>
One or more years of experience leading IT and cybersecurity end-to-end process and control walkthroughs.</p></li></ul></div><p></p><div><p><b>
Certification</b></p></div><div><ul><li><p>
Passed at least one of the following CISA, CPA or CIA exams.</p></li></ul></div><p></p><div><p><b><br>
Preferred Qualifications</b></p></div><p></p><div><p><b>
Education</b></p></div><div><ul><li><p>
Master&rsquo;s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.</p></li></ul><p></p><div><p><b>
Experience</b></p></div><div><ul><li><p>
Demonstrated understanding of how to apply IT control frameworks (e.g., NIST, COBIT, ISO 27001) in auditing.</p></li></ul></div><div><ul><li><p>
Demonstrated ability to assess risks, analyze complex systems, and identify control weaknesses.</p></li></ul></div><div><ul><li><p>
Strong written and verbal communication skills, with the ability to present to management with confidence.</p></li></ul></div><div><ul><li><p>
Demonstrated application of analytical thinking and synthesis of disparate information.</p></li></ul></div><div><ul><li><p>
Demonstrated ability to work autonomously and execute more than one audit engagement simultaneously.</p></li></ul><p></p><div><p><b>
Certification</b></p></div><div><p>
Achieved at least one of the following CISA, CPA or CIA certifications.</p></div></div></div></div><p></p><p><b><br>
Managerial Responsibility</b></p><p>
None</p><p></p><p><b>
Computer/Office Equipment Skills
</b></p><ul><li>Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.</li><li>
Knowledge of computer assisted audit techniques preferred.</li><li>
Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.</li></ul><p></p><p><b>
Language Skills
</b></p><ul><li>Demonstrated ability to clearly communicate verbally and in writing.</li><li>
Demonstrated ability to read and follow instructions.</li></ul><p></p><p><b>
Other Skills and Abilities
</b></p><ul><li>Ability to perform ad hoc data analysis in conjunction with audits, as necessary.</li><li>
Understanding of financial institution operations and transactions.
</li><li>Ability to communicate effectively and courteously.</li><li>
Ability to understand regulations.</li><li>
 Understanding of the credit union data system and ability to use a computer, and software applications.</li><li>
Ability to recognize and analyze problems, improprieties, and opportunities for improvement.</li></ul><p></p><p><b>
PHYSICAL ABILITIES / WORKING CONDITIONS
</b></p><p></p><p><b>Physical Demands</b></p><p>
Ability to sit, talk and hear consistently</p><p>
Ability to stand, walk, and use hands to handle or reach occasionally</p><p></p><p><b>
Vision Requirements</b></p><p>
Close vision (clear vision at 20 inches or less)</p><p>
Distance vision (clear vision at 20 feet or more)</p><p></p><p><b>
Weight Lifted or Force Exerted</b></p><p>
Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.</p><p></p><p><b>
Environmental</b></p><p>
There are no unusual environmental factors (such as a typical office)</p><p></p><p><b>
Noise Environment</b></p><p>
Moderate noise (business office with computers and printers, light traffic)</p><p><i>
***This Job is not eligible to be performed in Colorado or Connecticut, either remotely or in-person.***</i></p><p>
Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.</p></div>

Senior Auditor

Freudenberg Group

<div><div>Working at Freudenberg: &quot;We will wow your world!&quot; This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Together with our partners, customers and the world of science, we develop leading-edge technologies, and excellent products and services for about 40 markets and for thousands of applications: seals, vibration control components, batteries and fuel cells, technical textiles, filters, cleaning technologies and products, specialty chemicals and medical products.
</div><div><h3 class="jobSectionHeader"><b>Some of your Benefits</b></h3>
<div></div><div><div><div><h4 class="jobSectionHeader"><b>401K Match</b></h4>
<div><div><b>401K Match:</b> Save for retirement with the company's help.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Vacation</b></h4>
<div><div><b>Vacation:</b> We offer time off to refresh and recharge.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Performance Related Bonus</b></h4>
<div><div><b>Performance Related Bonus:</b> When you have an impact, you can reap the rewards.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>International Opportunities</b></h4>
<div><div><b>International Opportunities:</b> Grow in your career through international exchange and global job opportunities.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Paid Holidays</b></h4>
<div><div><b>Paid Holidays:</b> With paid-time off, local holidays are all the way more relaxing.
</div></div></div></div></div></div><div><div><div> Plymouth, MI
</div></div><div>Hybrid Work
</div><div> Freudenberg North America Limited Partnership
</div></div><div>You support our team as
</div><div><h1 class="jobSectionHeader"><b>Audit Systems &amp; Quality Expert<br>
</b></h1><div></div><div><div>
</div></div></div><div><div><h3 class="jobSectionHeader"><b>Responsibilities</b></h3>
<div><div><ul><li><b>Drive smarter audits. Shape better systems. Elevate global impact.</b></li>
<li>At <b>Freudenberg</b>, we&rsquo;re looking for a hands-on expert to own, optimize, and continuously improve our <b>AuditBoard (OpsAudit)</b> platform. In this role, you&rsquo;ll turn methodology into intuitive workflows, shorten remediation cycles, and standardize how our global audit team plans, tests, and reports.</li>
<li>You will be the connector between internal audit teams and the technology that powers our work&mdash;ensuring our systems are smart, scalable, and aligned with how auditors actually operate.</li>
<li><b>AuditBoard Ownership: </b>Configure optimization features and evolve AuditBoard roles, workflows, templates, and data handling. Serve as the go-to key user and system administrator for global colleagues.</li>
<li><b>Technology Key User: </b>Partner with key stakeholders, from executive leadership to Auditors in designing, refining, and strengthening core Corporate Audit processes&mdash;including remediation tracking and data deletion governance&mdash;to keep our function consistent, compliant, and efficient.</li>
<li><b>Quality Driver: </b>Review workpapers and audit reports, translating quality insights into better methods, templates, and reporting standards across the team.</li>
<li><b>Consistency Enabler: </b>Develop KPIs, templates, training, and workshops that build capability and harmonize how audit teams work globally.</li>
<li><b>Internal Controls &amp; Audit Execution:</b> Support design, documentation, and testing of internal controls and contribute to risk-based audit planning and execution. Participate in audits (planning, walkthroughs, fieldwork, reporting), emphasizing consistent documentation and evidence on AuditBoard.</li>
<li><b>Continuous Improvement Partner: </b>Support risk-based planning, control testing, and documentation to ensure AuditBoard becomes a seamless extension of our audit methodology. Explore new opportunities, like AI-enabled chatbots to evolve the way we work.</li>
</ul></div></div></div><div><h3 class="jobSectionHeader"><b>Qualifications</b></h3>
<div><div><ul><li>Bachelor's Degree in Information Systems, Accounting, Finance, or comparable field.</li>
<li><b>Essential Experience:</b></li>
<li><b>AuditBoard (OpsAudit)</b> configuration &amp; administration &mdash; including workstreams, roles, templates, and data handling (CSV/XLS).</li>
<li>Experience working in AMS/GRC administration, internal or IT audit, or SOX/IC environments.</li>
<li>Ability to co‑design scalable system configurations with audit teams&mdash;translating auditor needs into intuitive workflows.</li>
<li><b>Skills for success:</b></li>
<li><b>Process builder mindset: </b>strong analytical judgment, structured thinking, and a natural drive to optimize.</li>
<li><b>Clear, confident communicator:</b> able to advise, explain, and influence across cultures.</li>
<li><b>Audit &amp; control expertise:</b> understanding of COSO, risk assessment, and internal audit methodology.</li>
<li><b>Consultative approach:</b> ability to turn business goals into actionable solutions and influence decisions with data.</li>
</ul></div></div></div></div><div>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.</div></div>

Audit Systems & Quality Expert

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