Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
In this role, the selected candidate will manage all aspects of risk based audits and identify and communicate opportunities to improve IT controls across the company's IT infrastructure and business applications.
In this role, the selected candidate will perform audit and SOX 404 testing including detail analysis of financial activities, internal controls and operating procedures of more than 80 subsidiary operations.
As a Senior Technology Auditor, you will work with the team to conduct comprehensive reviews of information systems that support Pitney Bowes businesses and product lines and rendering a report detailing control and operational improvements required.
In this role, the selected candidate will perform walkthroughs of the various business cycles based on the flowcharts and Risk and Control Matrices that have already been documented and assess the effectiveness of the process and controls for assigned cycles.
In this role, you will be responsible for conducting audits for Senior Management to assess operational efficiency and required change. You will be treated as a business partner with a voice, making recommendations on the adequacy and effectiveness of accounting, operational and managerial controls for the organization.