Provide recommendations of changes to IT Internal Audit ways of working policies programs and procedures ensuring methodology and quality assurance standards are in accordance with the requirements of legislation.
•Plan lead and complete assigned audits and projects and supervise the work of assigned auditors. • Position reports to VP Info technology • The Info Tech Auditor will present the findings of their audit to key customers including the outcome of IA assessment of the business and IT risk environment and the related controls. • Determine audit objectives and resource requirements and develop audit programs and plans. • Establish and maintain partnerships with customers to enhance their awareness and understanding of general and application-specific internal controls and influence improvements in the company control environment. • Collaborate with management to develop innovative actionable and cost-effective solutions to mitigate risk exposure and improve operating efficiencies. • Proactively identify business initiatives and other changes in the business environment and assess their impact on the business control environment and communicate this to Audit Management for future audit consideration. • Support the development of fellow auditors.
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