Senior Internal Auditor

Job Description This role is responsible for evaluating the organization's overall control environment to ensure compliance with VE & VNA policy and at the same time achieve operational efficiency. S/he will be a support for the Analyst(s) to gain additional knowledge in internal control. S/he will be also managing independently internal control projects and be able to perform advanced data analytics. Manage independently projects: be a team lead on a Internal Control topic by showing ability to make decisions, manage and influence employees involved in the projects to achieve the goals set. Manage testing for multiple cycles in the CAP (Control Assessment Process), identify non compliances and follow up on non compliances to ensure recommendations are implemented. Perform data analysis and create monitoring tools (run reports, if needed help create reports, identify from data what analysis would be relevant for the review, etc...) to help subject matter experts to make decisions in their areas to improve processes and internal control level. Manage policy updates: work with subject matter experts to update policies but also ensure controls are embedded in the policies Provide support to Analyst(s) on Access Management and DOA process (Review access, understand access, if segregation of duties conflicts, work with the key user to find a solution, be the point of contact)