In this role, you will be responsible for assisting with the performance of project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of IT audit staff (or consultant IT Auditors).
Provide assistance and occasional leadership of both Corporate and Subsidiary Sarbanes-Oxley Audit engagements. Assistance includes planning, development and execution of audit programs for key accounting processes.
Performs detailed audits, and detail review of, information technology infrastructure, applications and processes to determine the adequacy of control design and evaluate control operating effectiveness in accordance with SOX 404.
In this role, you will perform independent testing, monitoring, reporting, and oversight activities as defined by the Compliance Program, including identification and recommendations related to implementation, maintenance, and ongoing enhancements.
You will be leading audit projects from start to finish, which includes identifying and assessing project risks and controls, developing audit programs, performing and reviewing audit work, and reporting agreed-upon results to management and other stakeholders. You will be responsible for managing the projects deadlines and budgets, as well as the relationships with the assigned staff and the auditees. You will also perform project performance evaluations for the assigned staff.
Responsible for conducting independent analyses to ensure compliance with regulatory requirements and assessing risk to the organization, while monitoring for patterns and trends to identify potential compliance or regulatory issues.
In this role, you will participate in the evaluation and assessment of significant functions and new or changing systems, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
In this role, you will be responsible to assist in planning and executing reviews of audit assignments which includes: documenting and analyzing business processes; evaluating internal controls; and analyzing and testing transactions to determine adherence to Company policy and procedures.