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Job Details

Job Description

  • Identifying and assessing technology and business risks and develop effective audit programs to address risks, executing appropriate tests of controls, presenting results and recommendations to management, developing effective audit reports.
  • Perform reviews of IT policies, standards, and procedures. Recommend corrective action to improve controls, enhance operations and increase efficiency.
  • Identifying, assessing, and testing IT and automated controls and processes in various system environments, including ERP, network, OS, applications, and databases. Working with the Internal Audit team to create a truly integrated auditing approach.
  • Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions and present findings to management.
  • Special project as required
  • Other duties may be assigned

Key Skills