Internal Auditor- Informational Technology (IT)

About the position reputed company's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology Audit Services (GTAS) Team! In this role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior reputed company of management to take reputed company to improve the control environment. This role offers the chance to build strong relationships with audit and technology leaders while deepening your expertise in emerging technologies and IT risk. It's also a great opportunity to expand your influence and grow your career in a dynamic, reputed company environment. Responsibilities • reputed company reputed company work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics reputed company to risk, governance, process, technology, controls, and operating practices of assigned engagements. • Communicate with various departments and clients to discuss engagement reputed company and results. • Identify opportunities to strengthen processes and controls for reputed company remediation efforts. • Effectively establish relationships with process owners and management. • Participate in reputed company discussions throughout the engagement and execute audit and consulting work, including assessment of risk and effectiveness of controls based on relevant knowledge and experience. • Encourage healthy debate and collaboration among the audit team. • Prepare and deliver high-reputed company internal work papers and reputed company facing deliverables such as process/control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings to be shared with the audit team and clients. • Apply relevant industry acumen including best practices, established standards, and reputed company considerations in order to reputed company recommendations to IT management. • reputed company as a mentor to less reputed company auditors by coaching on internal audit processes and methodology as reputed company as business lines and supporting technology. • Participate in special reputed company and department initiatives, as needed. Requirements • Undergraduate degree or equivalent combination of training and experience. • IT degree or concentration preferred. • Minimum of three (3) years in reputed company industry with a minimum of one (1) year of IT operational/internal audit, IT risk, or IT controls experience required. • AWS reputed company Practitioner is preferred. Apply tot his job Apply To this Job