In this role, the selected candidate will evaluate controls that support Sarbanes Oxley requirements, including tests of control design and effectiveness for applications, databases and the general computing environment.
The Senior IT Auditor works as part of a team of IT Auditors to assess risk, test controls and provide advisory services to IT Leadership and the Audit Services Department (ASD). The Senior IT Auditor supports a variety of audits encompassing information technology, logical security, operational processes and compliance / regulatory activities.
In this role, the selected candidate ensures all business risks are identified and appropriately mitigated before they can adversely affect the Company, reviews business processes and financial practices enterprise-wide to ensure the use of compliant and best practices, procedural efficiency, and accuracy.
In this role, you will be responsible for identifies and assesses the risks of the activity under review, through discussions with all levels of management responsible for the function, as well by reviewing appropriate documentation.
This role is within the Internal Audit Department performing a wide variety of IT audits (IT governance & management, systems development, IT implementation reviews, general computer control and automated control testing for SOX compliance, data analytics and other audits related to information technology).
The selected candidate will performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
In this role, the selected candidate will perform moderately complex audits related to regulatory compliance in accordance with IA methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
In this role, the selected candidate will design audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with the Companys policies and procedures.
In this role, the selected candidate will utilize an understanding of the Companys information technology environment and how systems support business activities to coordinate and/or conduct audits as assigned, including specialized activities.