The IT Auditor will be responsible for the development and execution of IT and operational audits, SOX-404 ITGC/GCC control testing, and will lead special projects and investigations in accordance with the company's internal audit plan.
This individual will also be able to develop and execute all aspects of an audit, including: planning, process flows, risk matrices, audit program, fieldwork, report writing and presentation to audit management and senior business management.
In this role, you will be responsible for
auditing Enterprise Change Management programs (implementation of new applications/ infrastructure and conversions/ upgrades) to ensure appropriate controls exist, that processing is efficient and that information system practices are in compliance with corporate standards.
In this position, you will perform information system and integrated audits to assess the adequacy of internal controls, validate compliance with regulatory standards and identify opportunities to streamline operational processes.