The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department.

He/she shall conduct information system risk assessments and identify potential IT risks and related issues by applying knowledge of IT industry trends and current IT systems environment.

Audit Planning

• Plans, develops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes.
• Participates in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals, and objectives of management, as well as the Board Audit Committee requirements
• Creates and recommends comprehensive plans to carry out individual audit tasks.

Auditing

• Carries out audit activities assigned following ...