In this role, you will be responsible to assist our IT practice with the development and roll out of new service capabilities including IT security, business continuity and ERP related governance, compliance with Sarbanes Oxley (SOX) regulations, risk and compliance service offerings.
Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements.
The selected candidate will prepare and indexes working papers; performs various procedures established under generally accepted auditing standards to verify accuracy and validity of clients financial matters.
Responsible for planning and conducting audit programs for moderate - level projects and audits for a range of functions throughout the organization, including operations, credit, funding, compliance and/or finance.
Perform key annual and risk-based operational and compliance audit reviews to ensure processes and procedures are in compliance with Company policy and regulatory requirements, processes are effective and efficient, and controls are functioning as designed to mitigate business risks.
In this role, the selected candidate will analyze business processes and controls to identify risk areas to be considered for internal audits or projects that could increase effectiveness and efficiency of operations or reduce vulnerability.