In this role, the selected candidate will focus on risk based assessments, operational process reviews, financial audits, evaluate internal controls, develop conclusions about the effectiveness of the assignment.
In this role, you will conduct operational and financial internal control improvement reviews with the object of adding value by improving their effectiveness and efficiency. The selected candidate will be conducting unannounced fraud detection reviews in selected business units, undertaking special investigations and other ad hoc assignments.
In this role, you will be responsible for issuing high quality audit communications and managing and communicating audit results and related action status including periodic presentations to appropriate audiences.
The Senior IT Auditor's prime responsibility is the execution of assigned IT related audits; which consist of a planning, fieldwork and reporting, while maintaining frequent communication and interaction with all stakeholders.
The senior IT QA Analyst is responsible to assist IT QA manager for developing IT audit plans, perform application risk assessment, IT General Computer, and Information Technology policies compliance testing (QA).
Assist with analysis of policies and development and enhancement of processes and procedures to improve coordination, effectiveness, and efficiency of audit, financial, and risk management activities and operations.
In this role, the selected candidate will conduct audits with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, internal control, investigations, and IT operations.
In this role, the selected candidate executes the Test of Design and Test of Effectiveness of in-scope business processes (as defined within the Business Unit (BU) Narratives, Control Analysis and Data Flowcharts.)
The Senior Auditor will lead and participate in audit engagements of varying size and complexity ensuring the successful completion of assigned audit activities and will apply risk and control concepts along with an understanding of business operations to identify and communicate results to management.
In this role, the selected candidate will execute audit programs and document related work to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirements.