Sr Internal Auditor - IT

Job description

POSITION SUMMARY: The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) controls for large and/or technically complex IT processes. Utilization of strong knowledge of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and walkthroughs, identify suggested changes or implementation of key controls through new process design, and perform operating effectiveness testing in accordance with the annual IT Audit department schedule. In addition, effectively communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor – IT is required throughout the course of the audits. PRINCIPAL RESPONSIBILITIES: Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (e.g., COSO, COBIT, ITIL); Process and Controls standard industry practices. Performs IT general and application controls testing and documents results. Update the auditing database in a timely manner, maintaining accurate record of the audit work performed, audit findings and observations, management responses, response due dates and t...