In this role, the selected candidate will evaluate the effectiveness of IT general controls including logical security, change management, job scheduling data feed processing and back up / disaster recovery.
In this role, the selected candidate must have a solid understanding of operating systems, applications and databases, such as Windows, UNIX/LINUX, Oracle and SQL database management systems, network security, and applications, particularly Oracle Financials, Hyperion, and PeopleSoft.
In this position you will execute IT and integrated audits of business units, products, activities, and functions. Be actively engaged in the audit process from planning to issuance of the audit report.
The Senior IT Auditor position participates in all aspects of the audit including the planning, control analysis, testing, issue development and reporting phases. This individual will be expected to engage in dialogue with business/IT unit management and various control partners to identify and assess risks and controls.