In this role, the selected candidate will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
The successful candidate will assist in the planning and delivery of IT reviews and testing. The role is necessary to support the company IT Audit plan. This will require an individual with a strong knowledge of IT controls and processes, excellent written and oral skills, attention to detail, and the desire to learn and adapt to new opportunities.
In this role, you will research new technologies, understand existing processes, and reference recognized standards and frameworks Interface with our project clients to identify and understand potential risk areas.
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.
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$100K to $150K -Westbury, NY
In this role, the selected candidate 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, you will provide independent and objective opinions on the overall effectiveness and efficiency of NRG internal controls that mitigate business risks impacting performance objectives and strategy.
In this role, the selected candidate must have a knowledge of the International Standards for the Professional Practice of Internal Auditing and can apply major control frameworks (COSO, Cobit, and related).
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 be responsible to
develop and implement audit objectives and scope. Perform IT and integrated audits by documenting and evaluating audit objectives, developing timetables and schedules, and preparing or adapting audit programs.