Sr. Auditor, Internal Audit - IT

Overview

THE ROLE :

The Senior Internal Auditor – Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organization's global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhance internal controls, improve operational efficiency, and strengthen governance frameworks.

How You Would Contribute

• Perform testing of IT Application Controls, Information Provided by the Entity (IPE), Interface Controls, and IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, Software Development Life Cycle (SDLC), Data Migration, Batch Job Scheduling / Monitoring, and Business Continuity and Disaster Recovery.
• Perform risk assessment, identification, and evaluation of controls.
• Conduct business process walkthroughs and controls testing for IT and internal audits.
• Plan and execute audits, including SOX and internal audits.
• Conduct controls assessments in both manual and automated environments.
• Review policies, procedures, and SOPs.
• Maintain relationships with client management and Project Manager(s) to manage expectations, including work deliverables and timing.
• Demonstrate a thorough understanding of complex information systems. Use extensive knowledge of the business and industry to identify technological developments and evaluate their impact on the work performed.
• Coordinate effectively and efficiently with the Engagement Manager and Company Management, keeping both parties regularly updated on the project's progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant work papers and deliverables.
• Perform fieldwork and provide daily progress updates to supervisors on engagement status.
• Support internal audits that require data analytics skills, including identifying key risk areas, designing audit procedures, and testing controls.
• Projects may require 1 to 2 consecutive weeks of travel away from home, with annual travel ranging from 5-20% of total time.
• Perform additional duties as assigned.

Skills

SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL :

Background

Education

Qualifications

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Skills Required

Alteryx, Power Bi, Data Analytics, Gaap, gaas, Microsoft Word, COSO, Python