Job Responsibilities

This position is responsible for evaluating the efficiency and operating effectiveness of IT controls and providing practical recommendations to address deficiencies identified during audit fieldwork.

• Conduct IT, Sarbanes‑Oxley, and operational audits in accordance with the IIA Professional Practices Framework
• Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes
• Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation
• Coordinate audit engagements with auditees and internal stakeholders, including interviewing personnel and preparing detailed audit workpapers
• Communicate audit results through clear oral and written presentations, outlining deficiencies, corrective actions, and control improvements
• Support special pr...