Manage independently and perform IT audits end to end. This includes audit planning, audit fieldwork and reporting and communicating results verbally and in writing to members of senior management.
Work with various business unit representatives and IT process owners to review and test internal IT systems and processes.
Investigate opportunities for cost savings or process improvements.
Prepare and review design documentation and tests of operational effectiveness.
Interact with Audit team members in working toward departmental goals. Demonstrate the ability to resolve team conflicts and bring group together to enhance audit results through group planning, feedback, and development skills.
Follow up timely on remediation items.
Prepare periodic reports and track program progress and status of testing.
This position is for an experienced IT Audit lead who enjoys hands-on involvement in planning and executing reviews suitable to a fast-paced highly demanding environment.
Key Result Areas:
Identify any IT internal control weaknesses in processes, scope for process improvement, recommend and implement changes to strengthen internal controls.
Timely completion of IT Audits.