IT Internal Auditor

Responsibilities: Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with Company policies and procedures, and efficiency of operations; prepare work papers summarizing evidentiary data obtained and conclusions reached. Communicate Progress, Issues and Concerns to Superiors: Inform supervisors of audit progress and difficulties encountered on a timely basis; receive feedback from more experienced teammates on completion of tasks and discussion of possible conclusions. Prepare and Communicate Audit Results: Conduct entrance and exit conferences and draft value-added audit reports in good form on a timely basis.…