Senior IT Auditor
Position Summary
The Senior IT Auditor leads and performs IT general control audits such as logical security, change management, data center environmental controls, and back-up/recovery, application audits, system development, implementation and conversion audits. The Senior IT Auditor evaluates the company’s technology risk areas, and provides Management with accurate, independent and timely recommendations regarding IT control weaknesses and opportunities for improvement. The Senior IT Auditor provides input into the development of the annual audit plan.
Essential Responsibilities
- Works with clients to ensure full understanding of the control process
- Prepares narratives, flowcharts and risk assessment matrices to document control processes and identify technology risks and their respective key mitigating controls
- Prepares and finalizes planning and announcement memos, determines audit scope, prepares and executes audit programs
- Conducts interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed, and conclusions reached, discussing any audit issues with Manager
- Monitors and keeps the Audit Manager informed of the status of audits in progress
- Supervises and coaches others and provides feedback
- Contributes to annual performance management reviews, as necessary
- Performs preliminary review of staff work papers, and peer reviews, if necessary, to ensure compliance with department and Institute of Internal Auditors (IIA) standards
- Provides consolidated written documentation (draft audit report) of all audit issues for closing meeting, including recommended remedial action items
- Is responsible for conducting audit closing meeting, ensuring all noted audit issues are addressed and remedial action items are developed
- Develops working relationships and partners with all levels of management to facilitate and execute the annual audit plan in accordance with the department Manual (Corporate Audit Department Guidelines and Audit Processes)
- Other duties as assigned
