JOB SUMMARY: The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley SOX compliance efforts and conduct independent information technology audits of the company's information technology infrastructure, business applications, and IT related processes in accordance with the annual Internal Audit Plan. Individuals in this position exercise independent judgment and work under the general direction of the Internal Audit manager
Participate in the execution of activities to support the objectives established for IT SOX compliance including understanding of SOX systems and processes, conducting and participating in the walkthroughs and other meetings, conducting tests of design and tests of operational effectiveness for key processes and controls. The Senior IT Auditor will develop a detailed understanding of the company’s IT processes, looking for both control gaps and opportunities to gain process efficiency. The Senior IT Auditor has the responsibility assisting in the IT risk assessment process and for the planning, fieldwork, and post audit work of individual IT audits contained in the Internal Audit Plan.
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