Senior Auditor, Technology and Cybersecurity

- Participate as active members of the engagement team throughout each phase (planning, execution, and reporting) - Conduct audits across company technologies (e.g., physical, network, application, system, data) - Execute aspects of the standard internal audit process including planning, execution, and reporting to business management - Perform thorough inquiry and data analysis to assess risk and develop project scope for complex process areas - Evaluate records, methods, policies, and other factors to determine compliance with established policies/procedures and best practices - Apply appropriate audit procedures to ensure controls are tested and risks are addressed - Prepare clear audit work papers documenting root causes, work performed, and recommendations - Formulate conclusions and document findings based on testing results - Identify audit findings and recommend corrective actions - Assist less experienced team members in understanding internal audit methodology - Identify opportunities for improvement in audit methodology, tools, and training - Support department objectives and perform other assigned duties - Exercise independent judgment and discretion in significant matters - Maintain regular, consistent, and punctual attendance, with flexibility to work nights and weekends if necessary