IT SENIOR INTERNAL AUDITOR

ROLE: IT SENIOR INTERNAL AUDITOR

OVERALL EXPERIENCE 9-10YRS

Primary Success Factors

Performs all aspects of internal IT audits and operational audits as necessary.

Identifies and clearly communicates audit requirements to key stakeholders.

Understands how key risks and controls impact the business from an operational, accounting and system perspective.

Ensures the test work performed and conclusions reached focus on the most critical risk areas.

Manages project milestones and deadlines.

Recognizes and proactively communicates potential risks and issues.

Makes recommendations for risk mitigation and audit strategies based on accurate identification of potential market, business, financial/credit, operational, IT and talent risks.

Performs follow-up procedures on Internal Audit observations.

Builds and cultivates strong personal relationships with peers.

Facilitates teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude.

Develops, builds and implements tools to analyze data to improve audit efficiency and effectiveness; supports analytics for Internal Audit.

Applies and stays current on best practices in the field of IT and auditing.

Applies an understanding of company short-term and long-term IT and business unit plans and objectives to adjust audit scope and procedures.

Identifies and communicates market and regulatory trends that have the potential for substantive impact on organization strategies, policies and risks.

Ensures compliance with applicable policies, procedures and regulations toward safe and sound business operations.

Required Experience

Bachelor s degree in a business-related field

Three or more years of experience in auditing including two or more years with an IT focus

Experience with risk-based audit approach preferred

Current certifications, such as CISA, CIA or CPA,

Strong decision-making, communication and analytical skills

Ability to use solid judgment and manage multiple audits and issues within time constraints

Proficient in Microsoft Word and Excel; experience with flowcharting software is a plus

CAAT system experience (Computer Aided Audit Techniques) is a plus