Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
In this role, you will develop and maintain strong client relationships focused on enhancing the overall effectiveness within their assigned area; execute technical portions of reviews and supports the audit staff in technical skills.
In this role, the selected candidate will prepare and review draft internal audit reports, and present internal audit reports with all levels of management; drive quantifiable improvements to internal controls processes.
In this role you will provide independent and objective audit and advisory services that will help my client mitigate risk, improve service and enhance the overall performance. This is a great opportunity to step into a Senior Internal Auditor title.
As a Senior IT Auditor I, you are responsible for providing an independent assessment on the adequacy of Liberty Mutual's internal controls through participation in the auditing of more complex new and existing information systems to ensure that appropriate controls are designed and operating effectively to mitigate risks and ensure that processing is efficient and accurate
Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
The selected candidate will plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes.
The IT Senior Auditor will participate in the performance of audits, specifically focusing on fieldwork and testing the internal control environment and in the reviews of information technology processes and controls.