In this role, you will obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach.
In this role, you will coordinate overall IT and State audit activities and responses. The selected candidate will work with other IT teams and Internal Audit to develop, implement, and document audit test plans.
In this role, the selected candidate will develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
Work closely with other Global Internal Audit leaders to develop project risk assessment for the project plan and scope on assigned engagements, document project scope, draft applicable audit procedures and approach.