Responsible for leading and executing information technology audit projects, preparing risk assessments, developing audit programs, gathering and analyzing accurate and relevant information, documenting audit results to support conclusions.
Plans and executes less complex portions of the Risk & Control Services plan, including audit activities and SOX/MAR compliance activities, presenting objectives and results to various levels of management.
The Senior Auditor conducts financial and operational reviews, obtains and evaluates facts, plans and executes audits in accordance with accepted standards, prepares reports, and directs activities of less experienced auditors.
Develop and maintain relationships with audit client contacts in business areas. Develop understanding of business area risks, processes, and controls. Provide consultative advice and recommendations to business areas to improve processes and controls, and to address risks.