In this role, the selected candidate will research and analyze relevant information, develop audit findings with business area management, prepare and review/edit audit reports and work papers, recommend necessary corrective action and process improvements in the organizations controls and/or operations and offer best practice recommendations to improve the efficiency and effectiveness of the organizations processes.
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.
Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness.