The Senior IT Internal Auditor is responsible for evaluating risks to the company and consulting with management to identify process improvements and operational efficiencies, all performed in accordance with professional standards.
In this role, you will be responsible to 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, influences management on sufficiency of correctives actions, recommends audit rating.
The Senior IT Auditor will provide project-level supervision to junior members of the Internal Audit team. Where necessary, the individual will work with external service providers. By executing audit activities, the individual will objectively evaluate key risk areas to identify meaningful, value-added improvement opportunities and share results with management.
In this role, the selected candidate will perform follow up on audit issue results to monitor and assess managements implementation of recommendations; assist in the drafting of a risk based internal audit report and work with management in the development of a suitable response.