In this role, you will be responsible for design audit procedures to assess control design, control effectiveness, and end results through a risk-based approach that is aligned with key business and audit objectives. The selected candidate will recommend revisions to existing procedures to enhance efficiencies or to capture changes in the risk posture.
The Sr. IT Internal Auditor works with audit, business and IT management to identify internal areas or functions needing review, and plans for necessary audits. This position conducts complex reviews of assigned organizational and functional activities. It also evaluates the adequacy and effectiveness of the controls over the activities reviewed.
In this role, the selected candidate will assess compliance of systems, facilities, and procedures per applicable regulations through audits and assessments, assuring compliance to regulatory requirements and AbbVie specifications.
This role is responsible for providing and leading an objective and independent evaluation of Information Technology related risks, assessing the internal control environment and recommending improvements to add value and improve Spires operations. This is accomplished by bringing a systematic and disciplined approach to analyze, evaluate and make recommendations to improve the effectiveness of risk management, governance processes and internal controls.
The Senior IT Auditor contributes to the mission of the Internal Audit function by promoting and ensuring an effective control environment through professional IT audits, awareness and education and consultation services.
In this role, you will plan and execute various financial, compliance and operational audits for Bank to ensure adherence to applicable laws and regulations, as well as mitigate financial, operational, reputational and other identified risks.