Job Description
Summary:
Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.
Duties & Responsibilities:
**Job Description**:
We are looking for an IT Internal Auditor with strong SOX Compliance and IT audit background to join our growing and dynamic organization. Reporting to the IT Audit Manager, the IT Internal Auditor will be responsible for all aspects of execut...
Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.
Duties & Responsibilities:
**Job Description**:
We are looking for an IT Internal Auditor with strong SOX Compliance and IT audit background to join our growing and dynamic organization. Reporting to the IT Audit Manager, the IT Internal Auditor will be responsible for all aspects of execut...
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