IT Audit Senior in Charlotte, NC at Vaco

Job Description

The Senior IT Internal Auditor will work as part of a team comprised of highly motivated and experienced individuals with backgrounds in IT, operational, financial and compliance auditing, consulting and other similar experiences. The Senior IT Internal Auditor is also expected to effectively manage individual work streams.

* Applies basic knowledge of IT, Operations, Finance, and Analysis to ensure efficiency throughout the audit engagement. Utilizes internal resources to assist when audit topics require intermediate to advanced knowledge.

* Performs preliminary audit plan, which includes documenting processes via process maps and flowcharts.

* Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase and are appropriately evaluated and tested.

* Identifies key control points within a process / activity and develops audit test steps designed to evaluate the adequacy and effectiveness of those internal controls.

* Evaluates testing results to ensure procedures and findings adequately address risks and expand testing procedures to address any new risks identified.

* Demonstrates knowledge of the audited process and understanding of how interactions and control failures impact the business objective.