IT Experienced Senior, Technology Risk Assurance

About the role

An Assurance Experienced Senior, Technology Risk Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior, Technology Risk Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices.

Responsibilities

• Documents and tests application and automated controls on a wide range of software application packages
• Prepares audit reports and recommendations associated with IS audit work performed
• Identifies opportunities to utilize computer assisted audit techniques (CAATs) and managing the implementation of those techniques, as appropriate
• Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
• Communicates to the client areas to strengthen controls, mitigate risks and/or increase efficiency
• Identifies key risks and assesses their impact and likeliness of occurrence
• Recognizes technical concerns or issues and communicates those concerns with IS Assurance management
• Plans and executes the IS audit work on assigned engagements
• Develops and maintains relationships with client personnel and management
• Conducts client interviews to obtain relevant information for non-complex clients
• Performs walkthroughs of client controls