IT Control Consultant

Job Summary

Plans, manages, and supports the preparation and execution of activities related to audit planning, facilitation of control review, control design, testing and training for assigned areas. Actively participates in the collection, review and analysis of IT control evidence and deliverables working closely with internal and external stakeholders. Recommends and implements process improvements or assists business partners in assessing and evaluating such changes being implemented by business partners.

Principal Duties and Responsibilities

Support planning of information technology components of company audits by understanding objectives, technology landscape, architecture, policies, processes, and internal controls

Assess / provide guidance related to information technology processes and controls in partnership with process / control owners & technology team; review audit control steps, examine and analyze evidence, reports, and documentation

Independently test, review, collect & organize evidence related to testing of IT controls, ensure completeness and accuracy of documentation, report findings

Work collaboratively with Nassau s internal audit team and external auditor(s) for planning, testing and exception resolution

Responsible for completing activities related to performing controls owned by IT Controls team; communicate / address / report on findings; prepare supporting control documentation as required

Responsible for communicating progress and findings in status meetings; highlighting unresolved issues; preparing final audit status reports; present to management as required

Provide input to procedural and process improvements; assist in implementation

Contributes to team results by welcoming new and different work requirements, exploring new opportunities to add value to the organization

Stays current on audit trends

Performs other responsibilities as assigned