About the job
As a Senior IT Auditor, you will deliver independent and objective assessments regarding the efficacy and efficiency of internal controls designed to mitigate business risks that can affect performance objectives and strategic initiatives. Additionally, you will provide assurance services as requested by Senior Management or the Audit Committee.
Key Responsibilities:
- Conduct IT audits and integrated audits by documenting and assessing audit objectives, creating timelines, and preparing or modifying audit programs.
- Complete audit work papers and memoranda, documenting audit tests and findings thoroughly.
- Facilitate collaboration with external auditors by coordinating information requirements and participating in selected audits led by them.
- Provide expertise on Sarbanes-Oxley compliance, internal controls, remediation assistance, and other compliance-related areas as needed.
- Assist in the creation and delivery of training programs focused on risk management, ethics, and anti-fraud measures.
- Conduct detailed walkthroughs and evidential control tests; evaluate and summarize audit results; prepare comprehensive audit documentation. Communicate audit observations and recommendations effectively to both technical and non-technical audiences.
- Support the department in data analytics and system access management.
