Job Description
PositionĀ Summary
The IT Audit Analyst, working with the Global Head of IT of Audit, the Head of IT Audit, Europe & Asia, the Head of Data Analytics, and the IT Audit Manager will assist in the annual risk assessment process, performĀ ITĀ Audits,Ā ITĀ SarbanesĀ OxleyĀ (SOX)Ā testing,Ā andĀ participateĀ onĀ specialĀ projectĀ teams,Ā includingĀ data analyticsĀ projects,Ā onĀ anĀ asĀ neededĀ basis.Ā UseĀ aĀ riskĀ basedĀ approachĀ (,Ā COBIT,Ā COSO,Ā RiskĀ IT,Ā NIST,Ā ITIL) combined with on-site audits and continuous monitoring to evaluate and analyze the efficiency and effectiveness of controls. Work with management to write detailed audit programs to test the internal controls, and analyze reasonable threats and the resulting exposure. Document findings and interface with line management to confirm accuracy of observations and agree upon action plans. Write clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of ...