Participate in the planning (including risk assessment) and fieldwork phases of internal audit projects and SOX compliance audit, ensuring that audit program steps are adequately satisfied and in accordance with audit schedule.
In this role you will provide independent and objective audit and advisory services that will help my client mitigate risk, improve service and enhance the overall performance. This is a great opportunity to step into a Senior Internal Auditor title.
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, 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, 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.
As the Senior IT Auditor you will be responsible for assisting management with the effective planning and execution of IT audits in accordance with our risk based audit plan. You'll lead IT audits, as well as operational, financial and compliance audits in addition to special projects, as needed. In this capacity, you will assess risks, develop audit programs and conduct/document procedures in accordance with professional standards.
As a Senior Internal Auditor at company Partners, this role is part of our Insurance/Commercial/Education (ICE) Market Circle and is responsible for performing financial compliance activities and internal audits of client operations, primarily in the insurance industry.
Executing audit test programs designed to determine the effectiveness of internal controls, documenting test exceptions, participating in meetings with audit customers, and making recommendations for inclusion in audit reports.