Sr IT Internal Auditor

- 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.