Roles and Responsibilities

• Performing audit fieldwork and testing, documenting testing results in the client's audit documentation tool, and drafting audit results for presentation to the client. 
• Follow the client's defined audit approach, methodology, and documentation standards.   
• Testing Summary, Risk Assessments, process documentation, interview notes/summaries, audit testing results documented in a paperless audit database, and draft audit findings and issues.
• The resource will consider applicable regulatory requirements related to the particular topic being audited as published by the client's regulator. 
• Ability to multi-task in a fast-paced environment; Ability to interact with senior managers.

Required Qualifications/Skills

• Bachelor's degree in Computer Science, Information Technology, or related field.
  
• Minimum 8+ years of auditing or related experience.
• knowledge of Institute of Internal Auditor and Division standards.
• knowledge of COSO, AICPA, FDICIA, SAS70, standards laws, and regulations applicable to the assigned area of responsibility.
• Knowledge of IT & IT Audit Frameworks/Methodologies (ITIL).
• Proficient in providing constructive and results-oriented feedback.

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