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The selected candidate will be responsible for:
- Improving business performance by identifying, managing, and minimizing risks associated with various information systems and security.
- Providing consulting services related to information systems standards, policies, and procedures.
- Conducting integrated audits with operational/process internal auditors to create value-add internal control and business process improvement suggestions and recommendations.
- Supporting SOX Program for IT controls in tandem with SOX Management for business process controls.
- Developing work programs, conducting interviews, gathering facts and evidence, and preparing and organizing audit work papers.
- Writing clear and concise reports to management.
- Performing special projects as assigned.