Job Roles

•Ascertain the reliability of the information system being examined, with knowledge of general audit standards and internal controls. Recognize identifiable business and system risks for audit consideration.

•Plan and execute IT audits and IT SOX/ICFR controls. Identify opportunities for the use of data analytics within the testing (IT audits and control testing) assigned.

•Express ideas for ways to improve audit testing, and to help develop automated tests and/or programs that will enhance internal controls.

•Determine, or assist in determining, the objective, scope, and general plan of the assigned audit. Prepare customizable audit programs that identify risks, controls, and audit procedures for each application utilized by the company.

•Interact effectively with various levels of IT management, including corporate managers, department managers, and line managers, and serve as primary liaison to the IT organization.