The IT Senior Auditor will participate in the performance of audits, specifically focusing on fieldwork and testing the internal control environment and in the reviews of information technology processes and controls.
Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
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.
The Solution Development Engineer (SDE) serves as the technical resource to the sales and operations teams responsible for identifying and understanding the energy and mechanical related problems within a customer's facility.
In this role, you will be responsible for the planning and conducting company-wide financial, operational and compliance audits from start to finish in accordance with generally accepted auditing standards, practices, and company policies and procedures.
In this role, the selected candidate will prepare and review draft internal audit reports, and present internal audit reports with all levels of management; drive quantifiable improvements to internal controls processes.
In this role, you will develop and maintain strong client relationships focused on enhancing the overall effectiveness within their assigned area; execute technical portions of reviews and supports the audit staff in technical skills.