In this role, the selected candidate will research and analyze relevant information, develop audit findings with business area management, prepare and review/edit audit reports and work papers, recommend necessary corrective action and process improvements in the organizations controls and/or operations and offer best practice recommendations to improve the efficiency and effectiveness of the organizations processes.
Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness.
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.
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.
In this role, the selected candidate reviews organizational data, policies, processes, procedures, and practices in order to verify the accuracy and compliance with management expectations, regulatory requirements, and overall best practice.
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.