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 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 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 leads all aspects of audits planning, execution and reporting of financial and operational audits; assists in the development of a group-wide risk based audit plan.
In this role, you will be responsible for conducting audits for Senior Management to assess operational efficiency and required change. You will be treated as a business partner with a voice, making recommendations on the adequacy and effectiveness of accounting, operational and managerial controls for the organization.
In this role, the selected candidate will perform risk based financial, operational and integrated governance audits to ensure appropriate levels of controls are in place over business and technology processes.
In this role, you will be responsible for the planning and conducting company-wide financial, operational and compliance audits from start to finish in accordance with generally accepted auditing standards, practices, and company policies and procedures.
In this role, you will be developing an audit plan and preparing an audit planning memo that outlines the current situation, identifies areas of potential risk, and describes the steps to complete the audit.