Internal IT Auditor

Internal IT Auditor

Mission:

The Internal IT Internal Auditor is responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements over IT controls, execution of operational risk based audits strengthening the organization’s internal control environment, and providing risk-based assurance and advisory services over technology, cybersecurity, and system-enabled processes.

Main Activities:

• Perform regulatory compliance audits for Internal IT General Controls (ITGCs), IT Application Controls, Key Reports, and system implementations.
• Evaluate the design and operating effectiveness of IT controls supporting internal control over financial reporting (ICFR).
• Perform walkthroughs, control testing, and documentation for IT SOX processes, including narratives, risk and control matrices, and flowcharts.
• Evaluate control deficiencies, perform root cause analysis, and ...