The Senior IT Auditor's prime responsibility is the execution of assigned IT related audits; which consist of a planning, fieldwork and reporting, while maintaining frequent communication and interaction with all stakeholders.
In this role, you will be responsible for issuing high quality audit communications and managing and communicating audit results and related action status including periodic presentations to appropriate audiences.
In this role, the selected candidate will conduct audits with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, internal control, investigations, and IT operations.
Lead and execute all aspects of the audit process, including planning, risk assessment, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation, with direction from senior team members.
In this role, the selected candidate will execute audit programs and document related work to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirements.
Assist with analysis of policies and development and enhancement of processes and procedures to improve coordination, effectiveness, and efficiency of audit, financial, and risk management activities and operations.
In this role, you will conduct operational and financial internal control improvement reviews with the object of adding value by improving their effectiveness and efficiency. The selected candidate will be conducting unannounced fraud detection reviews in selected business units, undertaking special investigations and other ad hoc assignments.
In this role, the selected candidate will focus on risk based assessments, operational process reviews, financial audits, evaluate internal controls, develop conclusions about the effectiveness of the assignment.