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.
Prepares reports to ensure compliance with established control procedures and identify potential issues that need attention; drafts control deficiencies and recommendations; present potential audit findings to management.
Creating, maintaining, and updating the audit programs that are executed in the stores, service centers and distribution centers and perform operational audits for stores, service centers, and distribution centers as directed by audit manager.