Detalle de la Oferta

Descripción de la Oferta

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CAS IT Auditor II Job Description

Job Purpose Summary

The IT Auditor II, Corporate Audit Services (CAS), reports functionally to the IT Audit Manager/Sr. Manager and is responsible for conducting IT audit engagements and providing sound project management. Will assess governance, risk management, and internal controls to identify improvements and facilitate development of appropriate management remediation plans. Common tasks include project planning and execution, independently creating audit files and workpapers, and draft reports, and reporting to audit leadership.

Key Responsibilities and Accountabilities

General


Demonstrate sound presentation, written, and interpersonal communication skills.
Communicate with audit staff, audit leadership, and IT management clearly and concisely.
Independently document audit planning files, supporting evidence, workpapers, and draft audit reports/memos.
Provide day-to-day guidance to audit staff to create quality audit documentation.
Independently organize and prepare for internal auditee/client meetings during all phases of an engagement.



Planning


Assist audit management in the execution of risk assessments and development of the audit plan.
Provide input to scheduling for audit engagements within assigned scope of responsibility.
Assist with engagement-level risk assessments to identify key objectives, associated risks, and mitigating controls based on audit scope.
Apply sound judgment in scoping and planning IT audits and advisory reviews.
Identify and assess IT risks and provide advice to audit management regarding understanding and treatment of these risks.
Assist audit management in establishing and implementing policies for the internal audit.
Adhere to the requirements of the IPPF when planning and conducting engagements.



Execution


Implement and adjust project plans to ensure engagement delivery in accordance with project budgets and timelines.
Supervise resource workload and task prioritization on audit and advisory engagements.
Execute 2-3 IT audits simultaneously, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure, and specialized or emerging technologies.
Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network infrastructure; system architecture; change management; computer operations; and production support.
Apply internal audit methodology to meet specific audit engagement objectives.
Ensure audit reports clearly communicate identified risks, issues, recommendations, and management corrective actions.
Prepare draft informative presentations on IT and/or process risk to share with senior leadership.
Develop data analyses and provide management with proper context of potential risk exposure due to control weaknesses.
Implement, and monitor project plans to ensure engagement delivery in accordance with project budgets and timelines.
Track and communicate progress towards established engagement goals and milestones to project leaders.
Document audit deliverables in compliance with Internal Audit standards.
Facilitate and monitor corrective action taken by m