IT and Financial Operations Auditor
1 day ago
Job Duties:Participate in planning, scoping, and execution of risk-based IT and Financial Operations assurance and advisory projects including SOX 404..
Job Duties:
- Participate in planning, scoping, and execution of risk-based IT and Financial Operations assurance and advisory projects including SOX 404 controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards.
- Perform test of design and operating effectiveness of IT and FinOps controls.
- Effectively communicate audit results to management.
- Identify opportunities for enhancing the efficiency and effectiveness of IT, financial, operational, and compliance processes and controls.
- Work with stakeholders to develop action plans that address root cause of findings.
- Demonstrate up-to-date knowledge in IT and apply this to the development, execution, and improvement of audit programs and recommendations.
- Develop and maintain productive working relationships with stakeholders, while maintaining independence and objectivity.
- Provide advisory services on moderately complex audit, accounting, and system issues as assigned.
- Contribute to and participate in various department initiatives to share real-time information, establish best practices, identify emerging risks, and refine processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Contribute specialized expertise to different assigned projects and provide key updates to Project Lead and Manager.
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