The IT Audit Senior provides strategic, unbiased and objective advisory services with the team members in the execution of Systems/IT Audits engagements such as but not limited to assessing IT controls/ SOX / information security, and data integrity.

ENGAGEMENT MANAGEMENT

• Perform risk-based IT audit and advisory activities by assisting the IT Audit Manager in the various stages of the audit lifecycle, to include planning, fieldwork, and reporting
• Work regularly and communicate effectively with business stakeholders while performing audit fieldwork, reporting, or ad hoc administrative tasks.
• Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines
• Assist in the preparation of a risk-based annual audit plan.
• Ensure proper and efficient execution of the plan in accordance with the Firm’s quality standards
• Conduct internal audit engagements based on the appr...