EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)
POSITION SUMMARY
Provides leadership and management for the audit team that consistently delivers the Landmark National Bank promise that Everyone starts as a customer and leaves as a friend. Develops and monitors the audit scope and risk assessment to ensure audit coverage remains adequate and develops a risk based audit schedule. Plans, executes and reports on operational, financial, regulatory and compliance related audits. Reviews existence, efficiency and effectiveness of the established internal control structure, which includes processes, systems, procedures and personnel. Audit is also responsible for helping to ensure the policies and procedures of the company comply with appropriate laws and regulations.
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0 EDP Audit Manager jobs found in Topeka, KS area