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.
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.
The Senior Auditor is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and/or related processes enterprise and/or division wide.
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.