Mattel
Lead Auditor - IT Operational (Remote)
Mattel, El Segundo, California, United States, 90245
Employer Industry:
Toy ManufacturingWhy Consider this Job Opportunity:Competitive annual base salary range up to $117,000Opportunity for career growth and development within a global finance organizationRemote work option available with 25% travel required, including international travelCollaborative work environment with a focus on fast decision-making and increased accountabilityExposure to a wide range of departments and functions within the organizationChance to work with iconic brands and create innovative products and experiencesWhat to Expect (Job Responsibilities):Conduct IT and operational audits, aligned with the enterprise risk assessment and internal audit planInteract with personnel across various departments, including IT, Finance, Legal, HR, Operations, Sales, Marketing, Brands, and ManufacturingDraft audit findings and action plans to address areas of risk exposureBuild and maintain relationships with key stakeholders to understand factors and risk drivers impacting the IT environmentAssist with the development and delivery of value-enhancing data analytics and technology capabilities for continuous monitoring and risk managementWhat is Required (Qualifications):Bachelor's degree in MIS, IT, Information Security, or related fieldActive CISA, CIA, or CPA certifications3+ years of experience in Big 4, internal audit, or audit-related fieldStrong collaboration and communication skillsAbility to travel up to 25% domestically and internationallyHow to Stand Out (Preferred Qualifications):Experience with evaluating controls and control gaps in complex business processesKnowledge of NIST, COBIT, and COSO frameworksExperience with pre-implementation assessments of ERP systemsProficiency in data analytics and technology tools for audit and risk management
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Toy ManufacturingWhy Consider this Job Opportunity:Competitive annual base salary range up to $117,000Opportunity for career growth and development within a global finance organizationRemote work option available with 25% travel required, including international travelCollaborative work environment with a focus on fast decision-making and increased accountabilityExposure to a wide range of departments and functions within the organizationChance to work with iconic brands and create innovative products and experiencesWhat to Expect (Job Responsibilities):Conduct IT and operational audits, aligned with the enterprise risk assessment and internal audit planInteract with personnel across various departments, including IT, Finance, Legal, HR, Operations, Sales, Marketing, Brands, and ManufacturingDraft audit findings and action plans to address areas of risk exposureBuild and maintain relationships with key stakeholders to understand factors and risk drivers impacting the IT environmentAssist with the development and delivery of value-enhancing data analytics and technology capabilities for continuous monitoring and risk managementWhat is Required (Qualifications):Bachelor's degree in MIS, IT, Information Security, or related fieldActive CISA, CIA, or CPA certifications3+ years of experience in Big 4, internal audit, or audit-related fieldStrong collaboration and communication skillsAbility to travel up to 25% domestically and internationallyHow to Stand Out (Preferred Qualifications):Experience with evaluating controls and control gaps in complex business processesKnowledge of NIST, COBIT, and COSO frameworksExperience with pre-implementation assessments of ERP systemsProficiency in data analytics and technology tools for audit and risk management
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