Internal Audit Role - IT Firm

Internal Audit (IT)

Job Description:

Primary responsibilities:

- Perform audit work, including plan preparation, work papers, findings, and associated reports.

- Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and
conclusions.

- Assess, design, document, and test the operating effectiveness of key controls.

- Conducting internal controls testing and identifying issues/gaps concerning control design or operations

- Create and maintain process documentation i.e., process flowcharts, risk and control matrix, etc.

- Interact with process owners and stakeholders independently

- Identify systems, business, and process improvement opportunities

- Assist management with special projects