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.
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 reviews organizational data, policies, processes, procedures, and practices in order to verify the accuracy and compliance with management expectations, regulatory requirements, and overall best practice.
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.