Job Description
The IT Staff Auditor will be responsible for executing audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with mínimal assistance from the in-charge/management.
As an IT Staff Auditor you will establish timelines and objectives for completing the audit when performing in an in-charge capacity.
- Identify control weaknesses, regulatory compliance issues, and other areas of risk.
- Complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed).
- When acting in an AIC role, direct and review work of auditors on assigned audits, provide feedback, coaching and guidance in accordance with departmental policy, and complete audit wrap-up procedures after report issuance with mínimal coaching.
- Monitor the implementation status of Management Action Plans according to established methodology.
- Complete issue validation tes...