Responsible for multiple projects simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. Coordinates, schedules, scopes and leads team activities on audits ( incl. large, cross-functional ).
Perform financial, operational, security and compliance I.T. audits in accordance with the Institute of Internal Auditors Standards across all areas of the company, including planning, detail testing and final report issuance.
Document risks and controls.
Planning and scoping, conducting audit opening/closing/status meetings, executing work programs, conducting interviews and testing, documenting findings, making recommendations, preparing and reviewing work papers, and writing reports.