The Location: Charlottesville, Virginia or Denver, CO
The Team: The Internal Audit Project Assurance Team is responsible for conducting ongoing, independent assessments of key S&P Global projects from initiation through the post-implementation phase. We evaluate the project's governance structure, project management processes, and the project team's effectiveness at managing the risks and dependencies that can impact successful project delivery. We provide real-time observations on project performance to the project leads and work with them to identify and implement action plans on improvement areas. We provide regular and on-demand updates and reports to Internal Audit, Global Risk Assurance, S&P Global senior management, Audit Committee and Ratings Boards.
The Impact: The Internal Audit Project Assurance Senior Analyst will provide essential information on how the company is executing on select high-priority strategic initiatives, and provide real-time and ongoing feedback on how well the project is performing. This will ensure that the project leads and senior management can take the appropriate preventive and corrective action steps before a risk arises that could jeopardize project success.
What's in it for you:
Direct report to the Project Assurance Director with visibility to the Global Auditor and Chief Risk & Audit Executive
Ability to work with management across S&P Global on a variety of strategic projects and establish relationships with key stakeholders in each Division of the company
Act as an individual contributor with responsibility to provide independent assessments on key strategic, divisional and enterprise projects
Prepare report, dashboards and scorecards on project assurance assessments and sharing observations with to Internal Audit and senior management across the company
Use project management experience and contribute to the development of the Internal Audit project assurance methodology and tools used to manage the program
Conduct independent and ongoing assessments on key strategic and divisional projects and record observations on project assurance tracking tool
Report observations to the project leads, work with them to create structured and time-bound corrective action plans, and monitor action plans through closure
Support Internal Audit Project Assurance special projects and process improvement efforts
Update and maintain IA Project Assurance documents and records
Assist the Project Assurance Director in preparing reports, dashboards and scorecards on project assurance engagements that will be reviewed with the Project Leads, Internal Audit, S&P Global Senior Management, Audit Committee and other key stakeholder
Act as an ambassador and to keep Project Leads, Project Team Members and key stakeholders on active IA Project Assurance engagements informed on enhancements to project assurance framework and processes
4 years plus of Project Management and / or Audit experience within financial services or technology industry preferred
PMP Certification and / or relevant experience managing large business and technology projects
Experience leading Agile and Waterfalls projects, and Lean/process improvement initiatives with proven ability to manage multiple demands successfully
Must be able to communicate effectively with professionalism and possess strong presentation skills among all levels of management
Strong process alignment and analytical / interpersonal skills
Team player, comfortable to work with people from an array of cultural backgrounds
Strong relationship leadership and conflict resolution skills by working and coordinating with internal / external partners
Ability to assess projects from the initiation through post-implementation phases
Excellent written, verbal and negotiating skills
Ability to lead change and have a strong organizational change management background
Skills in working with new departments as they implement new process and procedures
Strong accounting and reporting knowledge and or experience
Big 4 or consulting experience preferred
Bachelors in Business, Accounting, Finance, or related technical fields preferred
About S&P Global
At S&P Global, we don't give you intelligence-we give you essential intelligence. The essential intelligence you need to make decisions with conviction. We're the world's foremost provider of ratings, benchmarks and analytics in the global capital and commodity markets. Our divisions include:
S&P Global Ratings, which provides credit ratings, research and insights essential to driving growth and transparency.
S&P Global Market Intelligence, which provides insights into companies, markets and data so that business and financial decisions can be made with conviction.
S&P Dow Jones Indices, the world's largest resource for iconic and innovative indices, which helps investors pinpoint global opportunities.
S&P Global Platts, which equips customers to identify and seize opportunities in energy and commodities, stimulating business growth and market transparency.
To all recruitment agencies: S&P Global does not accept unsolicited agency resumes. Please do not forward such resumes to any S&P Global employee, office location or website. S&P Global will not be responsible for any fees related to such resumes.
S&P Global is an equal opportunity employer committed to making all employment decisions without regard to race/ethnicity, gender, pregnancy, gender identity or expression, color, creed, religion, national origin, age, disability, marital status (including domestic partnerships and civil unions), sexual orientation, military veteran status, unemployment status, or any other basis prohibited by federal, state or local law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person.
The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law.
Internal Number: 5195780
About S&P Global
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