The Senior Auditor - IT will be responsible for daily management of multiple concurrent audits, understanding key IT processes, developing testing of documented business processes, operations and controls, supervising the completion such testing, drafting audit reports representing the findings of such audits and discussing those results with organizational Directors, VP's, and SVP's.
Performs detailed audits, and detail review of, information technology infrastructure, applications and processes to determine the adequacy of control design and evaluate control operating effectiveness in accordance with SOX 404.
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
Provide assistance and occasional leadership of both Corporate and Subsidiary Sarbanes-Oxley Audit engagements. Assistance includes planning, development and execution of audit programs for key accounting processes.
Assist the Audit Manager - IT and/or Audit Director - IT in the development of the Internal Audit Plan by continuous monitoring of regulatory, accounting, industry, and business trends to ensure that the Companys control environment is current and in line with the ever changing landscape.