SUMMARY:
Under the direction of the Internal Audit Manager, this position is responsible for the planning, performing and follow-up of assigned information systems audits throughout the company. This position includes the responsibility for managing the information systems general control environment, as well as controls surrounding various applications, by assessing the adequacy and integrity of general computer controls and application controls, and by developing and recommending improvements to the control environment.
DUTIES:
- Plan and perform assigned audit reviews.
- Maintain and revise audit objectives and work programs in order to effectively test the assigned audit area.
- Assist management in maintaining documentation of internal controls, identifying key controls, as well as developing appropriate test plans in accordance with Sarbanes-Oxley compliance requirements.
- Perform independent testing of key controls to assess the adequacy of design, and operating effectiveness, as required by Sarbanes-Oxley.
- Assist in developing continuous monitoring and auditing routines that leverage Computer Assisted Auditing Techniques (CAATs)
- Assist in conducting periodic risk workshops with management, to assist in identifying and evaluating potential key risks in the control environment.
- Work closely with cross-functional teams to determine how process changes might affect their key controls.
- Prepare and present oral and written reports to all levels of management that include audit findings, conclusions and recommendations for improvement.
- Assist in evaluating managements responses to proposed recommendations for improvement of process/control environment.
- Perform audit follow-up procedures.
- Conduct special examinations and other audit activities as required.
