As a IT Internal Auditor Senior, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while participating in, and potentially leading, a wide variety of technology auditing assignments including operating system, database, and networking technical reviews, system and IT process implementation reviews, and information security and technology governance reviews.
In this role, you will be analyzing financial statements, developing testing of documented business processes, operations and controls, supervising the completion such testing, drafting audit reports representing the findings of such audits and discussing those results with management . The Senior Auditor will also be responsible for the supervision, training, and development of Staff Auditors.
In this role, the selected candidate will conduct execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
In this role, you will identifiy root cause of moderately complex issues and proposes valuable solutions. Prepares first draft of auditreport for review by supervising auditor. Spelling, grammar, and organization is properly proofed and in order. Follow-up for past audits is tracked and performed with minimal supervision.