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Managing Partner at Antal International
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Sr IT Internal Auditor (5-12 yrs)
- Provides supervision and direction for less experienced audit staff.
- Provides ongoing progress reports to appropriate business, risk and audit management.
- Manage / lead smaller project specific team.
- Provide input to the development of the integrated audit plan.
- Evaluate risks, controls, policies, and procedures and how management monitors, communicates, and mitigates risk.
- Performs IT audits covering IT general control audits, application testing, infrastructure audits, information security, network, disaster recovery, backup areas independently.
- Performs independent process audits.
- Propose possible solutions to resolve identified issues
- Establish audit scope, objectives, and develop audit work programs that focus on high risk areas impacting businesses and/or enterprise.
- Formulate identified issues on assigned audits and escalate appropriately to Manager and communicate and raise issues for further consideration.
- Develop and maintain good working relationships with business unit management in client organizations.
- Identify control enhancement / improvement opportunities.
- Escalate significant audit issues identified and proposed manner of resolution.
- Follow up on identified issues and recommend corrective actions to ensure problem resolution.
- Draft complete audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole, and recommendations to resolve the issues.
- Implement and execute the risk assessment framework.
- Identify changes in internal and external environments that will impact risk profile and audit work.
- Develop knowledge and understanding of Audit processes and adhere to department standards and guidelines.
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