Sr Auditor-IT/Systems recruitment
Working as part of an audit team, the Sr Auditor-IT/Systems participates in the planning phase of technology/integrated audits, the evaluation of risks and controls (particularly with respect to systems and applications), and the development of audit programs. In particular, the Sr Auditor-IT/Systems executes audit procedures and documents the work performed, communicates findings to other audit team members, participates in the discussion of audit results with management, and generates the first draft of audit issues and recommendations for the audit report.
Responsibilities:
Analysis and Reporting
- Individually and as part of a project team, develop, execute, and document control evaluations
- Organize and analyze audit data and summarize audit findings for management review
Communications
- Assess and escalate issues identified during audit assignments or special projects
- Participate in discussions of audit results with management
Research
- Apply and leverage current and emerging audit tools and techniques in data analysis
- Perform technical research using external and internal source materia
Qualifications:
-Bachelors degree in Accounting, Finance, Information Systems, or related disciplines
-2-5 years audit or relevant business line experience