Description:

　　The Technology Audit Issue Senior Validation Specialist supports the Global Technology Risk organization. This role is responsible for the validation of evidence submitted to resolve Audit issues, and evaluation of Action Plans for new issues.

　　This role is critical to ensuring risk reduction and sustainment controls have satisfied what is documented in the issue, and are in good order for Audit partners to perform final validation.

　　In this role you will be the final approver to close action steps, it is expected candidates will be intellectually curious, relentless in pursuing the facts, and have unwavering confidence in communicating their point of view. This role may also include routine health reporting to support other inline issue validation activities.

　　Required Skills

　　Strong background in Technology and Audit disciplines

　　Should have a deep understanding of Application software, Infrastructure, Device Security, and Network security concepts

　　Should have a deep understanding of Audit principles and interactions as well as evidence collection and presentation

　　Experience leading and managing technology teams in the delivery of business outcomes

　　Strong analytical skills, problem solving, and conceptual thinking.

　　Excellent project and time management skills

　　Manages multiple Audit issues concurrently

　　Ability to work self-directed and independently as well as part of a team

　　Ability to anticipate risks and successfully develop and drive mitigation plans

　　Ability to navigate in complex and changing environment

　　Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint, Access, Visio)

　　As an equal opportunity employer, ICONMA prides itself on creating an employment environment that supports and encourages the abilities of all persons regardless of race, color, gender, age, sexual orientation, citizenship, or disability.