What are the responsibilities and job description for the INTERNAL AUDIT MANAGER position at Varonis Systems, Inc.?
Internal Audit Manager (Morrisville, NC) : Determine risk-based audit scope and conduct audits of business functions and processes to ensure compliance with applicable regulations, policies, and procedures using IIA practices. Provide conclusions and recommendations for enhancements to controls and processes based on audit results, assign tasks, and remediation steps to address the root cause of issues identified. Conduct ad hoc consultative projects in cross organization processes. Monitor ongoing issues for completion and remediation by relevant teams. Conduct follow-up audits to monitor management’s corrective actions. Assist in continuous risk assessments and preparation of internal audit plans. Use data analytics to drive efficient and effective testing. Prepare reports for management and the Audit Committee. Work with internal resources during audit engagements and foster a positive working environment. Req’s Bachelor’s degr 2 yrs exp. Applicants may submit a resume by mail to Varonis Systems, Inc., Attn : HR, 1250 Broadway, NY, NY 10001, or by email : bkeefe@varonis.com. Must Ref# DR-VAR-001. No phone calls please.
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