Position Overview
Job Purpose/Mission/Summary
Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments will include major company processes, programs, locations, and reviews or other special projects.
Key Roles and Responsibilities:
Responsible for all phases of an IT audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation. Works independently on assigned IT audits and projects with minimal management oversight and guidance. Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.