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Flexible Internal Audit Risk Management Jobs in Michigan

Internal Control Manager - FCSD

Dearborn, MI · On-site

$115 - $218/hr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

... risk assessment, change management, audit, and stakeholder management capabilities, with the ... Immediate medical, dental, vision and prescription drug coverage Flexible family care days, paid ...

Director, Global IT Audit

Dearborn, MI · On-site

$180 - $260/hr

... a risk-based auditing approach. Additionally with the advent of AI, the future on internal audit ... Proven project management skills and effective at leading multiple initiatives simultaneously with ...

Lead analytics projects and teams to identify key risk and performance metrics utilizing testing scripts and data visualizations. * Assist in the enhancement of the Internal Audit's data analytics ...

Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key ... Perform IT risk assessment to inform audit scoping and annual planning. * Advise IT team on ITGC ...

Risk Manager I (US)

Southfield, MI · On-site

$91K - $136K/yr

  • Medical

  • Retirement

  • PTO

... Internal Audit / External Regulators, to ensure that documentation for all work processes is complete and up-to-date * Ensures sound credit control by taking a pro-active approach to risk management ...

Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key ... Perform IT risk assessment to inform audit scoping and annual planning. * Advise IT team on ITGC ...

Senior Internal Auditor

Plymouth, MI · On-site

$80K - $100K/yr

Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design, testing, quality assurance ...

Showing results 41-60

Flexible Internal Audit Risk Management information

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

AspectFlexible Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentCorporate, consulting, or industry-specific teamsCorporate internal teams, external firms
Primary FocusRisk management, flexible audit planning, process improvementAudit execution, compliance, financial accuracy
Usage in IndustryRisk-based audits, advisory rolesFinancial and operational audits

Flexible Internal Audit Risk Management involves adaptable approaches to risk assessment and audit planning, often focusing on process improvement and advisory services. Internal Auditors primarily conduct compliance and financial audits within organizations. While both roles require similar certifications and work environments, their core functions differ: one emphasizes flexible risk management strategies, the other focuses on detailed audit execution.

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 Flexible Internal Audit Risk Management jobs?

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

Director, Global IT Audit

Ford Motor Company

Dearborn, MI • On-site

Full-time

Re-posted 11 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