In this role, the selected candidate will establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
In this role, you will conduct audit of Operating systems, database systems and application systems. Conducts audit of IT General Controls and Information Security. Conducts integrated audit. Conducts SOX IT General Controls and Application Control testing.
In this role, the Senior Auditor will be responsible for audit, review and accounting services for a wide variety of sophisticated clients with concentrations in financial services, retail, wholesale, distribution, entertainment and High Net Worth individuals.
In this role, the selected candidate will develop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of audits; identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.
The Senior Auditor will be assisting Seniors, Managers and Senior Managers on different aspects of nonprofit audit engagements, including performing detailed verification procedures necessary to perform examinations of our clients financial statements.
The candidate must have a well-versed and broad understanding of IT processes, systems, IT general controls and emerging technologies including third-party governance, system implementations, cybersecurity, cloud computing, privacy and mobile computing.
In this role, you will be responsible to Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
This role touches both the operational and IT audit areas because the lines between operations and technology are increasingly coming together (generally speaking) and because the Head of Audit views the team from a holistic perspective and looks at ways for associates to become involved in multiple areas in order to strengthen the individual and team capabilities.
In this role, you will participate in all aspects of audit activities including risk assessments, planning, testing, evaluation, report creation, documentation, and determining effectiveness of risk mitigation plans.
As a Senior Technology Auditor, you will work with the team to conduct comprehensive reviews of information systems that support Pitney Bowes businesses and product lines and rendering a report detailing control and operational improvements required.