The IT Senior Auditor will participate in the performance of audits, specifically focusing on fieldwork and testing the internal control environment and in the reviews of information technology processes and controls.
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.
The selected candidate will plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes.
In this role, the selected candidate will lead and collaborate on the preparation of audit reports. This includes developing audit observations and recommendations that fairly present issues and are written in a clear and concise manner.
In this role, you will conduct audit of Operating systems, database systems and application systems. Conducts audit of IT General Controls and Information Security. Conducts integrated audit. Conducts SOX IT General Controls and Application Control testing.
In this role, you will develop and maintain strong client relationships focused on enhancing the overall effectiveness within their assigned area; execute technical portions of reviews and supports the audit staff in technical skills.
The selected candidate will performs audit testing verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing.
In this role, the selected candidate must have a relevant experience in areas such as data analytics, cybersecurity, cloud computing, SAP, Oracle, mobile technology, or application infrastructure, including actual "hands-on" experience with the technologies.
In this role, the selected candidate will support audits and consulting engagements related to software development, general computing controls, client-server and open systems architecture, internet and intranet functionality, database extraction, technology strategy, data communication and network security.
The candidate must have a well-versed and broad understanding of IT processes, systems, IT general controls and emerging technologies including third-party governance, system implementations, cybersecurity, cloud computing, privacy and mobile computing.
In this role, you will conduct or assists in the conduct of studies of limited-to-moderate complexity to assess the soundness, adequacy, compliance, and cost-effectiveness of the enterprise's operational, financial, and information systems' controls.