Job Description

• Manages own time and audit activities / participants per strict schedules
• Demonstrates ability to communicate clear and concrete audit requirements to audit members.
• Ability to multitask and work on various audits and projects in different phases
• Ability to make good judgments based on observations and supporting information
• Good interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing
• Analytical and inquisitive, dig deep to obtain a solid understanding of business processes and IT controls
• Take responsibility for assigned tasks, understanding and achieving expectations
• Recognize opportunities and propose solutions to improve business processes
• Weekly meeting with external auditor, IT Controls lead, and audit coordinators to review issues and risks, not detailed activities
• Weekly meeting with external auditor, audit leads to review detail status items
• Create control objective testing schedule: based upon defined control priorities. This schedule also used as input into the timeline required for audit evidence (populations and samples) including follow up
• Monitor, report status and escalate issues or risks within the plan; internal metrics to include: actual vs. Planned, accuracy of testing (i.e. Does External auditor India or External auditor US disagree with the results)

Primary Skills

• CISA Certified
• ISO 27K/PCI added Advantage

Secondary Skills

• Experience with IT Controls testing / auditing (SSAE 16 SOC reports)