In this role, you will perform internal financial and/or system audits and risk assessments.Test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies.
In this role, you will perform 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 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, 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 analyze and evaluate IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development, design and controls; systems security; change/project management; business process improvement; complex integrated systems and related computer applications; disaster recovery; and IBM mainframe, Unix, Windows, and cloud computing environments.