IT Support

• Participate as a team member on scheduled audits, executing audit projects from start to finish with limited direction from the Senior Audit Manager
• Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual plan
• Will serve as a subject matter expert in one or more of the following areas: Technology infrastructure, Information Security, IT Project Management, Application Controls
• Participate in the audit planning process, including logistics, scoping, staffing and audit approach as directed by the Senior Audit Manager
• Track and validate findings/issues to ensure they are appropriately addressed, including MRAs and other high-risk issues
• Participate in Continuous Monitoring activities over the Information Technology function
• Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager
• Conduct and document detailed process walkthroughs with management, including the identification of process risks and controls
• Document clear audit work papers that succinctly articulate purpose, scope, procedures and conclusions of test work performed
• Identify control gaps or control deficiencies and assess the impact to the business
• Present audit results to internal audit leadership, as well as business management
• Maintain internal audit competency through ongoing professional development
• Maintain understanding of current and emerging risks within the subject area
• Perform other duties and/or special projects as assigned

AVP, Audit Manager – Technology

IT Specialist

VOIP IT Support Specialist

IT Specialist

Panel Helpdesk Associate