The Senior Auditor will be a key member of the Internal Audit department's planning, organizing, and leading of individual internal audits that are designed to address the significant business risks and to evaluate and test the internal control structure and operational effectiveness of those processes.
Perform financial, operational, security and compliance I.T. audits in accordance with the Institute of Internal Auditors Standards across all areas of the company, including planning, detail testing and final report issuance.
Document risks and controls.
Assist the Audit Manager - IT and/or Audit Director - IT in the development of the Internal Audit Plan by continuous monitoring of regulatory, accounting, industry, and business trends to ensure that the Companys control environment is current and in line with the ever changing landscape.
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
The Senior Auditor - IT will be responsible for daily management of multiple concurrent audits, understanding key IT processes, 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 organizational Directors, VP's, and SVP's.