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Assistant Internal Audit Risk Management Jobs in Michigan

Director, Global IT Audit

Dearborn, MI · On-site

$180 - $260/hr

Develop a risk-based technology audit plan; assist in assessing areas of risk requiring technology ... Interact regularly with internal Cyber Defense, internal controls and Security Policy teams Develop ...

... assist in the administration of key internal audit activities, including performing the IT risk ... Experience performing internal audits and collaborating with management on developing roadmaps and ...

Schedule meetings, interviews, and follow-up sessions with internal stakeholders and audit ... Support special projects related to compliance, risk management, client requirements, and ...

... assist in the administration of key internal audit activities, including performing the IT risk ... Experience performing internal audits and collaborating with management on developing roadmaps and ...

... assist in the administration of key internal audit activities, including performing the IT risk ... Experience performing internal audits and collaborating with management on developing roadmaps and ...

The successful candidate will bring strong internal control (operational and S-Ox), risk assessment, change management, audit, and stakeholder management capabilities, with the ability to translate ...

Showing results 41-60

Assistant Internal Audit Risk Management information

What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?

AspectAssistant Internal Audit Risk ManagementAssistant Internal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on risk management, compliance, and audit planning within organizationsConducts audits, tests controls, and reports findings
Employer & Industry UsageUsed in finance, banking, and corporate sectors for risk oversightCommon in internal audit departments across industries

Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.

What does an assistant internal audit risk management do?

An assistant internal audit risk management supports the internal audit team by helping evaluate and improve the effectiveness of risk management, control, and governance processes. They assist in conducting audits, analyzing data, preparing reports, and ensuring compliance with regulations, often using audit software and risk assessment tools. Strong analytical skills and attention to detail are essential for this role.

What is risk management in internal auditing?

Risk management in internal auditing involves identifying, assessing, and prioritizing risks that could impact an organization's objectives. Internal auditors evaluate the effectiveness of controls and processes to mitigate these risks, often using tools like risk assessments and audit plans to ensure compliance and operational efficiency.

What are the most commonly searched types of Internal Audit Risk Management jobs in Michigan?

The most popular types of Internal Audit Risk Management jobs in Michigan are:

What cities in Michigan are hiring for Assistant Internal Audit Risk Management jobs?

Cities in Michigan with the most Assistant Internal Audit Risk Management job openings:

Director, Global IT Audit

Ford Motor Company

Dearborn, MI • On-site

Full-time

Re-posted 12 days ago


Job description

The Director, Global IT Audit role is visible to high-level business and IT management, providing a wide perspective on the Ford Automotive, Credit, and EVDD domains. In addition, the role has exposure to a wide variety of leading-edge technologies, such as AI, Connected Vehicle, technology transformations, new software development efforts and Saas Implementations. Being a senior leadership role, this role drive establishing strong leadership presence and faces off to senior leaders across technology all the way up to CIO and CISO.

As part of an Audit modernization, the Audit team has implemented several process changes to improve the experience for the operations, focusing on a risk-based auditing approach. Additionally with the advent of AI, the future on internal audit will continue to rapidly evolve. This position calls for an innovative person who will identify, embrace change, and implement new approaches, while persistently asking the question: what is it that we should audit and where are the key risk areas for enterprise?

Career development opportunities could include advanced roles within the core IT organization, cyber security, internal control or within the Internal Audit function

Expect at least 25 percent travel as required across all regions. 

Scope: Global

Minimum Qualifications We Seek

  • Bachelor's degree in computer science or engineering is required; an advanced degree in business may be an advantage 
  • 5+ years of technology audit or information security experience
  • 10+ years of software design and delivery experience, including software engineering, application development, security controls and/or infrastructure design and operations 

Preferred Qualifications

  • Audit certification (CIA, CISA and/or CISSP) 
  • Extensive knowledge of industry security frameworks (NIST, ISO, R155/156, ASPICE, etc.) and understanding of inherent risks and/or control risks 
  • 10+ years of experience leading global and diverse teams
  • 5+ years supplier relationship management experience 
  • Experience transforming a global audit team is critical 
  • Well versed in auditing digital risk, with the ability to address the effects of AI and need for continuous monitoring, risk and compliance
  • Comfortable working in a dynamic environment with minimal direction, together with the ability to accept a leadership role as a change agent to drive new and effective processes 
  • Excellent verbal and written communication skills with the ability to communicate effectively with all levels of leadership 
  • Possesses excellent interpersonal skills, demonstrating professionalism in all actions 
  • Proven project management skills and effective at leading multiple initiatives simultaneously with minimal direction

#LI-CB1

  • Develop a comprehensive understanding of the organization's business processes, goals, annual objectives and strategy by providing sound analysis and interpretation of technology risks and challenges 
  • Conduct benchmarking across the industries and develop a strong peer network with the peer group. Actively participate in ISACA and IIA forums. 
  • Research industry trends applicable to the environment including automotive, financial, AI, connected vehicle, core software technology, cyber security, and audits.
  • Be responsible for the examination and analysis of technology and business risks by performing risk assessments, developing audit plans, execute audit work, and preparing audit reports
  • Develop a risk-based technology audit plan; assist in assessing areas of risk requiring technology audit procedures; and execute technology audit procedures based on risk and impact to the business, across different applications, technologies and business processes, and in collaboration with internal and external partners and monitor completion of planned actions 
  • Support organization transformation initiatives with pilots of new processes and audit responses 
  • Proactively identify areas of business initiatives and changes in the technology environments and assess their impact on the internal audit
  • Partner with global business audit team of approximately 100 plus people
  • Interact regularly with internal Cyber Defense, internal controls and Security Policy teams

Develop an aligned view of risk taxonomy and risk universe for Internal Audit Group globally.


Ford logo

About Ford

Sourced by ZipRecruiter

At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow's transportation.

Industry

Civil engineering construction

Company size

51 - 200 Employees

Headquarters location

Doral, FL, US

Year founded

1982