In this role, you will be responsible to evaluate financial system and document all inputs in the process and where controls currently take place. Audit mainframe systems, ERP systems, and various operating systems and databases.
In this role, the IT Audit Manager develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations.
In this position you will join our Audit/Finance Development Program here at . As a technology and services company, is focused on providing World Class Service to our clients with their technology needs in payroll and HR services.
The Audit Manager IT & Projects is primarily responsible for leading audit projects of Willis business units to evaluate the adequacy of the business units overall IT & Project control environment in both design and application.
The selected candidate will oversee and execute the IT audit program including tracking of audit work, its components, and issues.Oversee audit work assigned to ensure that the work performed complies with stated requirements and objectives, internal audit policies and procedures, risk-based methodology and is documented and supported.
In this role, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.
In this role, the successful candidate will perform audit of IT Key functions, IT application controls, IT system implementations of Trading, Risk Management and Pricing Systems within Investment Management (IM) / Wealth Management (WM) space.
In this role, you will act as liaison and manage the collection of data requested during the annual financial audit by our outside auditor. Follow up on requests for information ensuring they are delivered on a timely basis.
In this role, you will be managing assigned IT audit and reviews according to the IT Internal Audit annual plan, including scoping, fieldwork, documenting the results and completing work papers in accordance with relevant internal and external standards.