Conduct reviews of the Corporation's significant domestic and international business entities; duties include evaluating and assessing business and audit risk, completing assigned audit areas, preparation of budgets, communicating requests, possible issues and concerns throughout the course of the audit.
The Senior IT Auditor will perform technical and operational audits and report findings to auditee and Senior Management. S/He will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects.
Conducting reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.
Conducts or assists in the conduct of studies of limited-to-moderate complexity to assess the soundness, adequacy, compliance, and cost-effectiveness of the enterprise's operational, financial, and information systems' controls.
In this role, the selected candidate will lead and collaborate on the preparation of audit reports. This includes developing audit observations and recommendations that fairly present issues and are written in a clear and concise manner.
Responsible for identifying various IT risks regarding the general computer control environment. Performs medium to high complexity testing of the IT control environment regarding: networks, operating systems, databases, computer operations, data security administration, and data center physical security.