Perform internal audits either individually or as part of a team across various information technology and operational domains, in conformance with the Standards for the Professional Practice of Internal Auditing. This entails conducting independent evaluations to assess the adequacy and effectiveness of internal controls within IT systems and operational workflows. Deliver comprehensive analyses, evaluations, recommendations, and expert guidance to support management in fulfilling their responsibilities effectively.
Essential Job Tasks
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Conduct IT audits independently across various domains in adherence to the Standards for the Professional Practice of Internal Auditing. This role involves assessing the adequacy and effectiveness of internal controls and providing actionable recommendations to help management achieve organizational goals.
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Perform objective analyses, identify areas for improvement, and deliver well-founded recommendations to drive desired outcomes.
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Maintain open communication with auditees throughout the audit process, you will prepare clear and concise reports that effectively convey audit findings.
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Conduct follow-up reviews to ensure that agreed-upon action plans are implemented promptly and effectively.
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Assists with the coordination with the external auditors and completes external work requirements in an effective and timely manner.