About the job
As a Senior IT Auditor, you will provide independent and objective evaluations of the effectiveness and efficiency of our internal controls, designed to mitigate business risks and enhance performance objectives and strategy. Additionally, you will offer assurance services as requested by Senior Management or the Audit Committee.
Key Responsibilities:
- Conduct IT and integrated audits by defining audit objectives, creating timelines, and customizing audit programs.
- Prepare comprehensive audit work papers and reports by documenting tests and findings.
- Facilitate the external audit process by coordinating information requests and participating in audits led by external auditors.
- Assist with compliance areas such as Sarbanes-Oxley, internal controls, and remediation efforts as needed.
- Help develop and implement training programs focusing on risk management, ethical practices, and anti-fraud measures.
- Perform audit walkthroughs and detailed control evaluations; summarize audit results and complete documentation. Communicate audit observations and recommendations to diverse audiences.
- Support the department with data analytics and system access.

