Auditor

• Perform various IT audit engagements related to information technology, information systems and other relevant topics, following the established methodology.
• Assess IT general controls, IT internal controls and IT application controls associated with systems and applications.
• Actively participate in all stages of engagements, from defining objectives to planning, fieldwork and report writing.
• Establish and meet timelines in collaboration with the engagement team and management.
• Perform analyses and testing related to IT governance and internal controls, ensuring compliance with internal audit quality standards.
• Support follow-up on recommendations provided to audited areas and monitor major initiatives.
• Contribute to the preparation of the annual internal audit plan for information technology.
• Provide coaching to less-experienced colleagues on audit techniques and methodology.
• Prepare and communicate audit results to management and the audit committee.
• Maintain professional relationships with stakeholders based on trust, collaboration and active listening.

Senior Auditor, Information Technology

• Leads assigned assurance and consulting engagements or executes assigned parts thereof.
• Plans the objectives and scope for assigned assurance and consulting engagements using a risk-based approach or assists internal audit management in doing so.
• Designs and develops risk-based audit programs and related procedures for such areas to address the objectives or assists internal audit management in doing so.
• Completes files within time budgets and target dates, and/or reviews peer or junior staff’s files/work to ensure sufficient work was completed and evidence obtained to meet the objectives of the engagement.
• Investigates audit observations to identify root causes of control deficiencies.
• Writes concise, risk-focused reports with practical recommendations.
• Communicates with and engages stakeholders in a diplomatic and tactful manner, in discussions of audit observations, risks and recommendations.
• Contributes to and assists internal audit management in the execution of the audit plan, and other department priorities and initiatives.
• Provides guidance, training, and functional advice to lesser experienced and junior Internal Audit team members in execution of their audit work and learning and professional development.
• Ensures adherence to the IIA Standards and maintains a professional standard of conduct.
• Stays current with Tru’s strategic priorities, governance and risk management processes, business operations, and risk environment, as well as changing regulations, and emerging risks.

Senior Internal Auditor

• Develop and lead a team of audit professionals for supervision, planning, and execution of audits
• Review audit workpapers and draft audit reports
• Plan and manage teams for executing audits and managing client relationships

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Senior Auditor, Information Technology

Senior Internal Auditor

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