Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the company
Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans
Provide guidance to IT groups as it relates to control interpretation, applicability and practice
Participate in IT control walk-throughs to determine necessary/applicable modifications.
Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews
Ownership and accountability for the IT General Controls and Application Controls Testing
Assist in the development of a combined assurance approach and work with, and co-ordinate work with external audit, when required
Perform special projects as needed
Bachelor's Degree in related field (i.e. Computer Science, Information Systems, Accounting)
Knowledge of US-SOX regulations strongly preferred
Understanding of multiple technology domains including software development, Windows, database management, networking preferred
Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
The ability to understand how project deliverables impact the big picture
Demonstrated ability to work within a team in a cohesive and collaborative manner
Ability to work within tight deadlines.
Strong reporting and presentation skills.
Excellent verbal and written communication skills.
Ability to present complex ideas and concepts to all levels throughout the organization
Related certifications such as CISA, CISM, CPA/CA are strongly preferred
Experience creating or working with Information Security policies and standards