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.
Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
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.
Responsible for identifying various IT risks regarding the general computer control environment. Performs medium to high complexity testing of the IT control environment regarding: networks, operating systems, databases, computer operations, data security administration, and data center physical security.
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.
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.
In this role, the selected candidate will prepare and review draft internal audit reports, and present internal audit reports with all levels of management; drive quantifiable improvements to internal controls processes.
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.
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.