A world class financial services company seeks an IT Auditor to be responsible for planning, performing, and reporting the results of application, infrastructure, product-line, and functional audits using the Audit Department's risk-based audit approach. The role involves: -Comprehensive risk assessment and engagement planning: Obtaining an in-depth understanding of each business and/or function being audited, identification and assessment of risks (including understanding the manner in which such risks are controlled and the audit approach required to ensure controls are appropriately designed and operating effectively) -Preparing documentation (work papers, planning memorandum and audit program) that reflects the aforementioned information and assessments -Executing audit work: Execution of the planned approach for the audit in a team-based environment, interacting closely with various levels of staff and management-Integrated and application audit work encompasses a review of processes and procedures performed by various departments to control and/or support the IT environment General and application IT control reviews, pre and post-implementation reviews, and typically involves reviews of system architecture and configuration settings, application functionality, system development approaches, underlying system administration and support processes, project management techniques, and data analysis/CAATs techniques Performing certain IT infrastructure audits Developing, presenting and finalizing audit reportsThe Audit Department assumes audit responsibility for all four business units and subsidiaries. The Department's annual objectives are coordinated with the external Auditors, communicated to Senior Management and approved by the Chairman of the Board.
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