In this role, the selected candidate must have a relevant experience in areas such as data analytics, cybersecurity, cloud computing, SAP, Oracle, mobile technology, or application infrastructure, including actual "hands-on" experience with the technologies.
In this role, you will conduct 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 support audits and consulting engagements related to software development, general computing controls, client-server and open systems architecture, internet and intranet functionality, database extraction, technology strategy, data communication and network security.
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.
In this role, the selected candidate will manage all aspects of risk based audits and identify and communicate opportunities to improve IT controls across the company's IT infrastructure and business applications.
The selected candidate will performs audit testing verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing.
This IT Audit Team audits technologies such as: Windows Operating Systems, Active Directory and Group Policy Object management, UNIX / Linux Operating Systems, LDAP, System administration, Network administration, Database Administration, Virtualization and Security vulnerability scanning.