IT Auditor

Job description

Responsible for assisting the Vice President of Internal Audit execute the annual audit plan and the Company’s Sarbanes-Oxley (SOX) requirements as it pertains to its Information Technology (IT) systems and processes. Education: - Execute Information Technology reviews/audits and support the SOX Compliance Initiative: - Plan and conduct the Internal Audit projects from the annual audit plan. - Support or lead the execution of audits/ assessments of IT processes against leading practices, frameworks and common standards. - Perform reviews on various IT processes and controls including IT general controls reviews, application controls reviews, cyber security reviews, security and data privacy reviews, SDLC’s, pre- and post-implementation reviews. - Conduct IT SOX testing (e.g. application & general controls) and report on all IT SOX test results. - Develops accurate and complete audit work papers that adequately support audit findings and documents work. - Provide recommendations for improvement and monitor management’s progress of the remediation activities. - Coordinate IT testing and related IT SOX work with external auditors. - Ensure audit deliverables are on time and up to the...