Looking for a mentor in IT Audit
Budget: $800 – $1,000 USD
Need to be able to teach a student and mentor them to be able to perform the job functions below
Continually assessing and revising the strategy and direction of the program of audit coverage for designated clients based on industry changes, clients business and technology changes
Maintaining strong relationship and partnership with Senior Executives and ability to proactively seek, engage, and provide risk and control advisories to clients’ technology landscape
Applying comprehensive business and industry knowledge to the team to focus on risks associated with the Technology controls
Meeting with regulators, internal and external Sox team to discuss audit plans and negotiate Sox reliance
Identify risk area and efficiencies in system evaluations
Develop IT audit programs and prepare associated communications to Internal Audit (IA) staff and stakeholders with an emphasis on technology
Complete IT audits through effective time/budget management, measure progress, and propose revisions to reflect changing priorities
Coordinate completion of audits in assigned areas with other IA associates to ensure integration of cross-functional business and information technology
Liaise with T&O and CM application groups to ensure agreement with content and methodology of audits
Provide value by helping management on all levels in T&O and CM application groups to identify and mitigate
Continually assessing and revising the strategy and direction of the program of audit coverage for designated clients based on industry changes, clients business and technology changes
Maintaining strong relationship and partnership with Senior Executives and ability to proactively seek, engage, and provide risk and control advisories to clients’ technology landscape
Applying comprehensive business and industry knowledge to the team to focus on risks associated with the Technology controls
Meeting with regulators, internal and external Sox team to discuss audit plans and negotiate Sox reliance
Identify risk area and efficiencies in system evaluations
Develop IT audit programs and prepare associated communications to Internal Audit (IA) staff and stakeholders with an emphasis on technology
Complete IT audits through effective time/budget management, measure progress, and propose revisions to reflect changing priorities
Coordinate completion of audits in assigned areas with other IA associates to ensure integration of cross-functional business and information technology
Liaise with T&O and CM application groups to ensure agreement with content and methodology of audits
Provide value by helping management on all levels in T&O and CM application groups to identify and mitigate