Full-time
Senior Internal Auditor-Information Technology
Posted by JEA • United States, United States, United States
About the Role
Effectively coordinates, supervises, designs, and performs Information Technology (IT) related audit work for company operations, business activities, financial systems, internal controls and performance management systems in accordance with the Institute of Internal Auditors (IIA) Standard Practices and ISACA best practices. This encompasses performing all phases of the audit including planning, fieldwork, compiling the audit report, informing internal customers of audit results, proactive consultation with auditees regarding IT audit recommendations /action plan implementation, and monitoring of IT related action plans. In consultation with the Audit Director, performs special IT related projects which are designed to assist internal customers, including the Senior Leadership Team (SLT). Performs annual and project level risk assessments of IT and certain operational business units. Assists/mentors other staff members in performing IT components of operational audits. Performs on...
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