The position will be responsible for the audit life-cycle management of regulatory workflow systems from initiation through production and end-of-life phases for all front-to-end components including technology assets, data flows, operational processing, user interfaces, procedural and technical controls.
In this role, the selected candidate will be responsible for developing, executing, and managing all aspects of the branch audit: planning, fieldwork, report preparation and presentation to Branch Management.
The Staff IT auditor participates in information technology audits, sitting in on-audit planning meetings, performing field work and other engagements under supervision or joining operational and financial audit teams at various organizations entities.
This individual will also be able to develop and execute all aspects of an audit, including: planning, process flows, risk matrices, audit program, fieldwork, report writing and presentation to audit management and senior business management.
In this role, the selected candidate will evaluate the effectiveness of IT general controls including logical security, change management, job scheduling data feed processing and back up/disaster recovery.
This position is responsible for Leading and performing internal Quality Management System (QMS) internal audits as well as Org. Site level CMMI Assessments.The scope of these audits from the site level QMS to specific, focused Process Area audits.
In this role, you will be responsible to performs detailed audit procedures on financial statement account balances, prepares and adjusts workpapers. Assist with financial statement preparation and review.
In this position, you will assist in the preparation of written reports including such items as audit objectives, scope, sources of information used, what was found, contacts, and recommendations made.
In this role, the selected candidate will assist the Engagement Manager in leading the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork.
In this role, the selected candidate must have a solid understanding of operating systems, applications and databases, such as Windows, UNIX/LINUX, Oracle and SQL database management systems, network security, and applications, particularly Oracle Financials, Hyperion, and PeopleSoft.
In this role, the selected candidate will execute assigned sections of the work plan to identify potential issues, areas for improvement, and formulate recommended actions through review of documentation and client inquiry.