Perform financial, operational, security and compliance I.T. audits in accordance with the Institute of Internal Auditors Standards across all areas of the company, including planning, detail testing and final report issuance.
Document risks and controls.
The Senior Auditor - IT will be responsible for daily management of multiple concurrent audits, understanding key IT processes, developing testing of documented business processes, operations and controls, supervising the completion such testing, drafting audit reports representing the findings of such audits and discussing those results with organizational Directors, VP's, and SVP's.
Assist the Audit Manager - IT and/or Audit Director - IT in the development of the Internal Audit Plan by continuous monitoring of regulatory, accounting, industry, and business trends to ensure that the Companys control environment is current and in line with the ever changing landscape.