![]() Responsible for complying with all of the Company’s internal control policies and procedures. Participates in training and development programs to develop and maintain audit, process, or Company subject matter expertise. Obtains management responses and performs follow up inquiry and transactional testing to confirm remediation of audit findings. Provides support to the Company’s anti-fraud programs, including participation in fraud investigations and identification of information technology related fraud risks.Ĭomplies with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and the Internal Audit Code of Ethics.Īttends requisite meetings in the absence or at the request of the VP Internal Audit Manager. Reports risk management issues and information technology related internal control deficiencies via professionally written deliverables that are appropriate for all levels of management and governance. Prepares audit work papers in accordance with the Quality Assurance Improvement Program and ensures that sufficient evidence is documented to support related audit findings and conclusions. Performs audit evaluations to provide reasonable assurance that information technology risk management, control, and governance systems are functioning as intended and will enable the Company to meets its information technology related objectives and goals.Įnsures that audit objectives and testing results are adequately evaluated to conclude on the effectiveness of information technology internal controls and develop conclusions on residual risks. The Senior Internal Auditor – Information Technology is expected to have a thorough understanding of audit methodologies and to develop audit workpapers in accordance with the Company’s Internal Audit Quality Assurance Improvement Program.Īssists the VP Internal Audit Manager in identifying information technology related risk and controls. The Senior Internal Auditor – Information Technology is expected to maintain specialized technical expertise and to stay abreast of regulatory, industry, and other changes that affect the Company’s risk profile. The Senior Internal Auditor – Information Technology is responsible for assisting the VP Internal Audit Manager and in performing specialized information technology audits across the Company.
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