Auditor

• Effectively planning and executing comprehensive audits and advisory engagements assessing technology and information security related areas under the direction of Internal Audit Management.
• Obtaining an understanding and evaluating processes and technologies.
• Collaborating with leadership and colleagues to assess the design and effectiveness of processes using traditional and innovative techniques.
• Conducting audit testing and analysis and completing documentation of high quality in accordance with departmental standards.
• Collaborating with the Internal Audit Data Analytics team to design, develop, and consume moderately complex data analysis.
• Documenting and reporting process weaknesses or inefficiencies.
• Conducting entry/exit meetings with business area management.
• Drafting and finalizing results and reports targeted to senior management and corporate directors.
• Performing follow-up on previously identified findings and management’s action plans.
• Completing tasks within the allotted timeframes.
• Embracing a culture of agility, innovation, and continuous improvement within the Internal Audit function.
• Executing investigative analysis as requested.

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