Staff IT Auditor II

Responsibilities

• Develop a thorough understanding of the Company’s operations. - Assist in the risk assessment process for various functional areas. - Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. - Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems. - Evaluate the efficiency and effectiveness of IT control processes and procedures for various operational, financial and compliance processes. - Communicate identified control deficiencies to management both orally and in writing. - Maintain effective relationships with the IT...