Lead Auditor - IT

The Lead Auditor - IT, will participate in audits and assists the In-charge in all aspects of audit activities including planning, execution and audit test step design, for both complex audits and audits outside their areas of familiarity. Perform as the In-charge auditor on complex, medium size audits with larger teams. Works on department special projects.

• Identifies areas of risk and recognizes whether the related controls are operating effectively.
• Lead audit assignments, conduct planning, fieldwork and reporting, review fieldwork performed by staff auditors.
• Communicate timely and effectively with both team members and management regarding audit observations.
• Builds productive relationships with colleagues and clients, increasing the value of IA.
• Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects).
• Prepares report draft under guidance of a supervisor.
• Challenges test steps to ensure they are appropriate and effective.
• Develop test steps for new entities or processes.
• Works to apply data analytics where possible.
• Participates in special projects and special investigations under the direction of a supervisor.
• Prepares risk assessments for areas previously audited with guidance from Supervisor.
• Identifies improvements to audit processes and works with supervisor to develop solutions.
• Delivers quality audit work and meets the completion timeframes of each audit.
• Demonstrates commitment to professional development through continuing education.