What are the responsibilities and job description for the Senior IT Auditor position at KNM Resources?
Overview:
LOW TRAVEL Senior IT Auditor position with leading, publicly traded company. Responsible with providing independent and objective opinions on the overall effectiveness and efficiency of controls. Prior experience in a database administration (DBA), network infrastructure and/or programming (SQL, VBA) critical to being successful in the role. Person selected will be relied upon for their technical expertise.
Responsibilities:
• Perform IT and integrated audits by documenting and evaluating audit objectives, developing timetables and schedules, and preparing or adapting audit programs
• Complete audit work papers and memoranda by documenting audit tests and findings
• Support external auditors by coordinating information requirements and participating on selected audits led by the external auditor
• Provide support on issues relating to Sarbanes-Oxley, internal controls, remediation assistance, and other compliance areas
• Assist with the development and implementation of training programs in areas such as risk, ethics and anti-fraud
• Conduct audit walkthroughs and detailed evidential control tests; evaluate and summarize audit results
• Complete audit documentation
• Write audit reports, communicate audit observations and recommendations to both technical and non-technical audiences
• Assist department with data analytics and system access
• Provide support for external auditors and training programs.