Planning and scoping, conducting audit opening/closing/status meetings, executing work programs, conducting interviews and testing, documenting findings, making recommendations, preparing and reviewing work papers, and writing reports.
Conducting reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.
Conducts or assists in the conduct of studies of limited-to-moderate complexity to assess the soundness, adequacy, compliance, and cost-effectiveness of the enterprise's operational, financial, and information systems' controls.
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.
In this role, the selected candidate will perform moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
As the Senior IT Auditor you will be responsible for assisting management with the effective planning and execution of IT audits in accordance with our risk based audit plan. You'll lead IT audits, as well as operational, financial and compliance audits in addition to special projects, as needed. In this capacity, you will assess risks, develop audit programs and conduct/document procedures in accordance with professional standards.
Understand, identify and evaluate key risks and controls and perform data analysis to facilitate risk assessment and technology control evaluation. Collaborate with colleagues and internal stakeholders/management to perform risk assessments and develop audit programs for validating internal controls.
The Senior IT Auditor will perform technical and operational audits and report findings to auditee and Senior Management. S/He will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects.
Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries.
Responsible for multiple projects simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. Coordinates, schedules, scopes and leads team activities on audits ( incl. large, cross-functional ).
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.
Conduct reviews of the Corporation's significant domestic and international business entities; duties include evaluating and assessing business and audit risk, completing assigned audit areas, preparation of budgets, communicating requests, possible issues and concerns throughout the course of the audit.
Leads team activities (completion of scoping tools, process mapping, risk assessments, tollgates) on medium audits or pieces of large audits, coordinates and schedules team audit activities on medium audits, recommends scope.
Responsible for identifying various IT risks regarding the general computer control environment. Performs medium to high complexity testing of the IT control environment regarding: networks, operating systems, databases, computer operations, data security administration, and data center physical security.