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.
Conducts compliance audits of various functional groups, processes and service providers to assess the effectiveness of internal controls; identify risk and make recommendations; prepare comprehensive work papers and audit reports.
The Sr. IT Auditor collaborates with business and IT management to conduct audit interviews, assess risks, develop test plans, gather and review evidence, completely and concisely document audit activities, and write articulately to communicate audit results to senior management.
Lead and execute all aspects of the audit process, including planning, risk assessment, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation, with direction from senior team members.
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.