IT Support

• Develop, implement, and manage an internal audit program aimed at evaluating business and IT operating procedures
• Lead the planning, execution and reporting of IT internal audits, including IT Sarbanes Oxley testing
• Assist with ongoing risk assessments and execute compliance reviews
• Review and evaluate internal controls, identify control and operational weaknesses, and recommend procedures to improve business practices
• Provide consulting services to help the business units proactively address internal control and operational areas of risk
• Manage staff and senior staff level consultants
• Maintain documented procedures of tasks performed
• Perform information technology, financial and operational reviews
• Perform reviews of strategic IT/IS and technical audits
• Communicate the results of internal audit reviews directly with the business unit and senior management

IT Audit Manager, Internal Audit

Senior Audit Manager, Financial Services

Internal Audit Manager

Senior IT Support Associate

IT Help Desk Technician

Audit Manager I – FRM – Liquidity