Overview: This person will be hands on testing while using their relevant experience with public accounting. The Senior IT Auditor is proficient in technology risk and has IT or programming experience.
Functions: • Plan, scope and execute local and global information technology/information systems and operational audits in accordance with the approved annual audit plan. • Analyze information technology architecture across application data, server, network, and physical layers. • Test layers of computer systems for information technology effectiveness • Support the development of IT audit approaches and methodologies. • Communicate audit results to management. • Proactively follow-up, track, and close identified audit observations. Evaluate agreed upon action plan for effective mitigation of risk. • Support the risk assessment process for the development of an annual audit plan.