ESSENTIAL DUTIES AND RESPONSIBILITIES: To perform this job successfully, individual must be able to perform each essential duty satisfactorily.
- Identify and assess business risks /opportunities in systems and IT processes.
- Perform audits of IT applications and network infrastructure, including Logical Security, IT Operations and Change Management.
- Perform audit readiness assessment and provide recommendations to management.
- Document process walkthroughs and create process flowcharts in a well-organized and logical manner.
- Follow up on audit findings to ensure management has taken corrective actions.
- Interact with clients and stakeholders and be able to build business and personal relationships.
- Demonstrate ability to manage different projects simultaneously and meet established deadlines.
- Assess whether audit test approaches need to be modified or developed and communicate accordingly.
- Apply internal audit standards, procedures and techniques.
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The Senior IT Auditor may participate in other projects not specifically included in the IT Audit plan in support of the department's role of insuring a strong internal control environment and maintaining effective and efficient business processes.