Digital Audit Team Leader ‎

Define and execute the digital testing strategy to identify risks and drive the testing coverage within the audit cycle to assess internal control activity, operational efficiencies and compliance with selected policies, procedures and regulations.
Review the business process maps for each audit to identify the key automated business controls and critical data elements, and whether there are control gaps in the end to end flow.
Train and coach staff in tools and methods for performing effective and efficient audits, reviews and special projects.
Work with Product owners and IT stakeholders to prioritize backlogs, deliver solutions through environments and into production.
Lead and provide estimates, formalize release plans, and implementation schedules/dependencies.
Innovate to improve future processes and deployments.
Develop a method to identify fake fail
Implement the method into actual operations to detect fake fail
Enable Ops to track fake fail rate
Set up data model to test scan compliance audit
Report and find the root cause for the problem.
Propose solutions
Develop a tool to identify wrong dim weight behaviors compared to Dimweight SOP
Bring the method into actual operations to detect wrong behaviors in the dim/weight process.
Apply a systematic, risk-focused, disciplined, and balanced approach to evaluate and improve the effectiveness and efficiency of processes, internal controls, risk management and governance processes.
Drive innovation and technological improvements that support the activities of Internal Audit such as Data Analytics, Process and Data Mining. Set up data model to test scan compliance audit
Report and find the root cause for the problem.
Propose solutions
To plan and execute initiative projects, together with cross-departments. Training and coaching junior audit team members and likely to have wider coaching and people management responsibilities.
Assist in the identification, selection, and implementation of tools, technologies, and practices that support the overall QA process
Manage external contracts and suppliers where required.