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.
Plan and execute multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies.
The Senior Internal Audit Analyst will be responsible for leading business and/or integrated audits and compliance examinations in support of the firm. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and successfully partnering with other high performing project team members. Responsibilities include but are not limited to:
Complete a minimum of 8 audits annually as co-auditor, some of which will require domestic and/or international overnight travel; issue audit reports (together with the audit coordinator) in time duly after completion of fieldwork.