IT Audit Advisor - JV

Developing audit risks, scopes, objectives, work programs and testing procedures as needed
• Completing assigned audits, advisory engagements, or special projects as the Lead or a team member
• Documenting business and system processes as needed, identifying relevant risks and controls
• Effectively and efficiently executing process design reviews and control testing procedures to fulfill audit objectives;
• Supervising and reviewing the work product of other audit team members when serving as the Lead
• Preparing and organizing audit work papers to document work performed and support audit conclusions
• Identifying audit findings and developing sound corrective recommendations
• Leading or attending audit closing meetings to communicate audit work, findings, and recommendations to management. Assist with action plan development