The Sr. IT Internal Auditor works with audit, business and IT management to identify internal areas or functions needing review, and plans for necessary audits. This position conducts complex reviews of assigned organizational and functional activities. It also evaluates the adequacy and effectiveness of the controls over the activities reviewed.
The Senior IT Auditor contributes to the mission of the Internal Audit function by promoting and ensuring an effective control environment through professional IT audits, awareness and education and consultation services.
In this role, you will be responsible for design audit procedures to assess control design, control effectiveness, and end results through a risk-based approach that is aligned with key business and audit objectives. The selected candidate will recommend revisions to existing procedures to enhance efficiencies or to capture changes in the risk posture.
This role is responsible for providing and leading an objective and independent evaluation of Information Technology related risks, assessing the internal control environment and recommending improvements to add value and improve Spires operations. This is accomplished by bringing a systematic and disciplined approach to analyze, evaluate and make recommendations to improve the effectiveness of risk management, governance processes and internal controls.
The Sr. Internal Auditor will be a key contributor and leader in conducting and managing complex internal audits for the organization including financial, operational, compliance and strategy-focused audits. The Sr. Auditor will manage the Companys risk assessment process, including facilitating and leading discussions regarding risk with management.