Senior Auditor – Information Technology Risk Management

Role Overview

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)

Requirements

• 2 years internal audit experience required
• Analytical Thinking
• Attention to Detail
• Internal Audit Review
• Risk Management
• Technical Documentation
• Automation
• Business Acumen
• Issue Management
• Project Management
• Critical Thinking
• Relationship Building
• Written Communications

Benefits

• Discretionary incentive eligible
• Industry-leading benefits
• Access to paid time off
• Resources and support for employee wellness