Responsibilities:
- Lead and/or participate in technology audits, technology project reviews, and technology audit work in audits of business processes (integrated audits), to identify and evaluate key operational risks and related controls
- Collaborate with the technology risk team as well as other teams within the organization when relevant
- Engage with the audit stakeholders, sharing audit perspectives relating to risk identification and mitigation
- Develop new audit techniques, revise existing procedures and perform risk analyses
- Review audit evidence, prepare audit plans, work papers, findings, status reports and audit report
- Communicate audit results to senior leadership
- Assist in the training and developing junior auditors.
Requirements:
- Bachelor's degree in IT, accounting, or related field
- CISA, CISSP, or related certification
- 3+ years of IT audit experience
- Project management experience