Audit and Compliance Manager

Audit and Compliance Manager• Experience leading tests from start to end• Strong Marketing Domain knowledge• Planning, Scoping tests from inception• Developing test scripts of transactional & control testing• Working experience in Transactional and Control testing• Strong Report writing skills• Excellent and proven ability at Multi-tasking• Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing• Understanding of Regulations governing Marketing function • Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding• Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))• Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions• Auditing & Testing experience required• Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session• Create and evaluate attributes to ensure accurate and timely review of enterprise transactions• Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures• Ability to understand processes, policies, and procedures to assess effectiveness on the testing• Suggest improvement actions• Provide data analysis for initial evaluation of samples• Ability to challenge information presented, providing explanation to ensure that agreement is achieved