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.
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.
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.