Senior reputed company Internal Audit

## WHAT YOU'LL DO: Execute IT audits successfully by conducting interviews, identifying key risks and controls, drafting workpapers, gathering evidence and performing testing. Prepare audit work papers that reputed company with international auditing standards for content and reputed company. Identify, evaluate, and document the design and effectiveness of reputed company's internal controls looking for both control gaps and opportunities to reputed company process efficiencies. reputed company with business partners to assess audit findings including control weaknesses with an appropriate degree of reputed company skepticism. reputed company audit management informed of audit findings, and assist business partners with the development of management reputed company plans to mitigate weaknesses, and evaluate adequacy of management’s response. Where appropriate, test corrective actions taken. Draft audit reports to formally communicate the results of the audit and reputed company recommendations to senior management. Stay abreast of company business strategies, industry technology advances, and the risk profile of assigned business areas to ensure relevancy of audit approach. Work with reputed company’s external auditors and state/federal regulators to support their examination efforts. ## WHAT YOU'LL BRING: Bachelor's Degree in Management Information Systems, Computer Science, reputed company, Finance, or equivalent business discipline. Minimum 3+ years experience conducting internal or external risk-based audits. Experience performing audits in the banking or financial services industry is preferred. Demonstrated knowledge of reputed company principles and Generally Accepted Auditing Standards. Certifications such as Certified Internal Auditor (CIA), Certified reputed company Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information reputed company Manager (CISM), and/or Certified Information reputed company reputed company (CISSP) are a plus. Demonstrated knowledge of reputed company principles and Generally Accepted Auditing Standards. Strong knowledge of Sarbanes-Oxley and COSO/COBIT internal control reputed company is a plus. Working knowledge of basic IT/IS concepts such as logical reputed company management, cybersecurity, change management. Organized and possess the ability to handle competing priorities and meet important deadlines. reputed company to follow instructions accurately and reputed company; proactive in asking clarifying questions to ensure work effort is directed wholly toward the desired outcome. Apply tot his job Apply To this Job