As the Senior IT Auditor, you will be assisting Ace Management to evaluate and improve the effectiveness of our organization’s risk management, control, and governance process. The primary focus of this role will be performing financial, operational and IT audits for all Corporate departments, distribution centers and Ace subsidiaries. Position will also require prior IT audit/compliance experience in general controls & controls around information technology development.
- Ability to complete assigned operational and IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology, including distribution of the final audit report and subsequent follow-up of outstanding audit issues.
- Develop hypotheses regarding potential operational/IT risks and determine appropriate testing strategies to determine if key controls are properly mitigating all identified risks.
- Demonstrate the ability to compose and deliver oral and written communications (e.g. audit report issues) aimed at all levels within the Ace organization.
- Utilize various external and in-house computer applications (e.g., Microsoft Office, SAP, etc.) to facilitate successful completion of assigned audit engagements.