The individual will be a Lead Auditor-in-charge, participate on engagements led by peer team members, or complete special projects. Focus is the identification of risk and collaborative development of mitigation strategies with business unit management who is responsible for implementation.
In this role, you will be responsible to prepare accurate and well-edited written work papers, audit observations, and audit reports that are in compliance with division policies and procedures, the international standards for the professional practice of internal audit and the control objectives for information and related technology (cobit).
The selected individual will conduct internal audit coverage within different IT functions to provide management with necessary information to identify weaknesses and recommend improvements to enhance operations. This individual will assist in meeting objectives by bringing a systematic, disciplined approach to the evaluation of effective risk management, control and governance processes.