Job Details

Depth & Scope:Generally leads a team focused on assigned IT/ Technology audits and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Responsible for time and staffing budgets for upcoming audits. Responsible for planning of IT/ Technology audits. Responsible for contact with management regarding audit scope, status, and findings. Works at direction of IT Audit Manager or Senior Audit Manager. May perform testing procedures for more critical areas of audits. Provides on-the-job training for staff. Supervises findings follow up tasks with management and audit staff. Is a subject matter expert in at least one area of discipline related to technology. Works independently but receives assistance/coaching from the audit manager. May be Auditor in Charge on an Audit. May participate and/or lead assigned special projects. Provides feedback on...Audit Manager, Manager, Audit, Customer Experience, Technology, Continuous, Accounting, Banking