IT Auditor ensuring strong IT controls and cybersecurity for clients at PwC Australia. Leading audit engagements, assessing risks, and collaborating across teams to enhance IT frameworks.
About the role
- Lead Auditor for the San Francisco Federal Reserve Bank conducting internal audits for large scale operations. Supervising audit team members and ensuring effectiveness of controls and compliance.
Responsibilities
- Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established internal and external policies and audit standards
- With guidance, evaluate audit team members’ performance after each assignment
- With limited supervision, guide the work of auditors to ensure quality expectations
- Define appropriate risk-based audit scope and objectives for District focused audits, establish and commit to assignment time frames and budgets, develop new or revise existing audit programs
- Execute the approved audit program in accordance with established policies and standards under general supervision with a greater degree of independence
- Identify, assess, and challenge the impact of audit exceptions, make appropriate recommendations and present clear and convincing explanations of the issues with audit management and operating personnel
- Prepare written audit reports, requiring reasonable edits from internal reviews to business management at the conclusion of audit reviews
- Appraise the adequacy of corrective action taken to address previously reported audit findings or findings identified by other assurance providers.
- Review follow-up work performed by other auditors
- Obtain and maintain a detailed knowledge base and awareness of activities in moderate to moderately high-risk areas of assigned liaison coverage, review and analyze pertinent data, and learn how to assess the impact of changes
- Develop or maintain audit programs and perform risk assessments for assigned areas of liaison coverage
Requirements
- Knowledge and experience normally acquired through a Bachelor's degree
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within 24 months of placement in role
- Five or more years of experience as an internal auditor, preferably in an audit project lead capacity (i.e., Auditor-in-Charge, Lead Auditor)
- Proficient audit specific communication skills including strong targeted verbal and writing skills in team-internal and audit stakeholder related interactions
- Ability to resolve conflicts in more challenging or complex situations
- Strong understanding of general audit applications, ability to perform more complex data analytics, and good knowledge of general IT controls
- Proficient knowledge of Microsoft Office
- Sound knowledge of risk management, compliance, and data related frameworks
- Proficient understanding of concepts of risk and control and ability to challenge others judgment when assessing these
- Good understanding of root cause analysis and leading related discussions
- Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome
- Full understanding of the Institute of Internal Auditor's International Professional Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks
- Strong presentation, facilitation, and project management skills
- Ability to travel approximately 15% of the time
- Must be a US Citizen or Green Card holder with the intent to become a US Citizen.
Benefits
- Medical
- Dental
- Vision
- Pre-tax Flexible Spending Account
- Backup Child Care Program
- Pre-Tax Day Care Flexible Spending Account
- Paid Family Care Leave
- Vacation Days
- Sick Days
- Paid Holidays
- Pet Insurance
- Matching 401(k)
- Retirement/Pension
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
(Senior) KI Auditor role at Wavestone combining internal audit tasks and AI analytics. Focused on developing efficient internal controls through modern AI technologies.
Senior Executive Surgery Coder with 3+ years of coding experience required for healthcare analytics company. Must have CPC certification and strong communication skills in Chennai, India.
Auditor responsible for conducting quality audits in nursing homes in Germany. Ensuring compliance with quality standards and providing employee training.
Junior Medical Auditor at Sami analyzing medical accounts and ensuring compliance with healthcare regulations. Collaborating with teams to improve healthcare services and processes.
Internal Auditor at University of Alberta leading independent reviews and providing audit - related advice. Requires extensive audit experience and ability to work independently on complex assignments.
Utility Locate Auditor ensuring compliance with federal and local regulations. Responsibilities include field observations, electronic documentation, and utility identification across various locations.
Auditeur interne participant aux missions d’audit et au suivi des recommandations d’audit au sein d'Azqore. Développement et amélioration des méthodes et outils d’audit dans un environnement bancaire.
Sustainable Homes Auditor ensuring compliance with water efficiency standards across new housing developments. Conducting audits, inspections, and collaborating with stakeholders.
ID
Auditor responsible for ISO audits and management standards in Quality and Environmental Management. Engaging with clients across the D - A - CH region and providing expert certification services.