Job Description
Position Summary
The IT Audit Analyst, working with the Global Head of IT of Audit, the Head of IT Audit, Europe & Asia, the Head of Data Analytics, and the IT Audit Manager will assist in the annual risk assessment process, perform IT Audits, IT Sarbanes Oxley (SOX) testing, and participate on special project teams, including data analytics projects, on an as needed basis. Use a risk based approach (, COBIT, COSO, Risk IT, NIST, ITIL) combined with on-site audits and continuous monitoring to evaluate and analyze the efficiency and effectiveness of controls. Work with management to write detailed audit programs to test the internal controls, and analyze reasonable threats and the resulting exposure. Document findings and interface with line management to confirm accuracy of observations and agree upon action plans. Write clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of ...