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.)
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.
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 work closely with the Companys external auditor; provide appropriate support to the Company's external auditors in the performance of walkthroughs, as well as internal control/substantive testing.
The successful candidate will participate in execution of information technology and selected financial audits at the companys business units around the world, complete special projects as assigned and perform other duties as necessary.