IT Senior Auditor

Job Description

Responsible for performing internal reviews of complex financial, operational, and IT processes, and audits internal controls in various areas of the organization. Also responsible for identifying exceptions to procedures and standards, and develops specific solutions or recommendations.

Responsibilities

• Participates in complex audit programs and may perform routine assignments independently.
• Participates in planning for large scale audit projects.
• Effectively plans engagements and projects to meet audit objective and deadlines.
• Evaluates documented internal controls design and effectiveness and communicates results in work papers and written reports to all levels of management.
• Analyzes root cause and assists with the development of effective remediation plans for control deficiencies. Identifies areas of improvement, and discussing findings and recommendations with process owners.
• Utilizes data ...