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.
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.
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, 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.
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.
In this role, the selected candidate will manage all aspects of risk based audits and identify and communicate opportunities to improve IT controls across the company's IT infrastructure and business applications.
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.
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.