IT Support

• Manage and execute multiple complex audit engagements, ensuring proper coverage and consideration of auditing principles, practice and assigned time/budget
• Monitor the progress of audit projects and provide appropriate leadership in completing the project according to department objectives
• Support the documentation of business understanding, business objectives/performance/metrics, key controls, and test strategy to ensure that audit objectives and approach meet broader business needs
• Lead meetings with clients to drive the audit process, presenting audit findings and recommendations; conduct audit opening and closing meetings with client
• Support the assessment of key control design and execute testing of key controls and identify gaps
• Prepare and review internal audit reports of findings and recommendations for delivery to management
• Monitor audit findings through closure to ensure effective resolution
• Actively build and manage relationships with business partners and corporate contacts
• Identify opportunities to automate testing using Data Analytics and toolsets deployed internally (CAAT and analytical tools) or through the assessment of other monitoring/analytic tools available
• Monitor key projects and strategic initiatives
• Contribute to the development of the annual audit plan and risk assessment for the assigned portfolio
• Play a proactive leadership role in championing and contributing to Strategic Priorities
• Stay up to date on current best practices in risk management and control assessment; acquiring and sharing information related to industry thought leadership and best practices
• Support career development of some audit employees through informal mentoring. Provide meaningful and timely feedback to staff on strengths and areas for improvement during and after an assignment

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