Leads team activities (completion of scoping tools, process mapping, risk assessments, tollgates) on medium audits or pieces of large audits, coordinates and schedules team audit activities on medium audits, recommends scope.
As the Senior IT Auditor you will be responsible for assisting management with the effective planning and execution of IT audits in accordance with our risk based audit plan. You'll lead IT audits, as well as operational, financial and compliance audits in addition to special projects, as needed. In this capacity, you will assess risks, develop audit programs and conduct/document procedures in accordance with professional standards.
Provides adequate detail of work performed and conclusions reached, meets iad and professional standards, and is sufficient to receive a pass from external reviewers, i.E. Kpmg, fdic. Review notes should not be excessive.
Understand, identify and evaluate key risks and controls and perform data analysis to facilitate risk assessment and technology control evaluation. Collaborate with colleagues and internal stakeholders/management to perform risk assessments and develop audit programs for validating internal controls.
In this role, the selected candidate will perform moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries.