Program Manager

Found in: Resume Library US A2 - 1 week ago


Seattle Washington, United States Expeditors Full time
Job Description

The Program Manager - IS Compliance serves as a key interface in the Cybersecurity and Risk Management Portfolio in the IS department as an expert 2nd Line practitioner working with individuals with 1st Line internal controls responsibilities, our company's Internal Audit department as well as external auditors and third party risk of critical suppliers, with the goal of documenting and demonstrating compliance with our system of internal control, empowering and accelerating IS department audit programs through industry standard audit methodologies and providing systematic visibility to health and performance.  The ideal candidate will have a strong depth of understanding of audit fundamentals, the COSO and COBIT frameworks and Internal Controls over financial reporting, with multiple years detailed Audit experience in a multinational, CISA certification preferred.  Additionally, this role will be filled by an excellent communicator with detailed project management and analytic capabilities, with the ability to communicate critical audit matters to management, identify trends and remediate and avoid issues.

This position is on-site and will reside in the greater Seattle, WA. area at one of the following locations depending on availability. Candidates must be local or willing to relocate. Relocation assistance is not offered for this position.

Downtown Seattle

Federal Way

Lynnwood

Bellevue (Factoria)


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