Method3
Responsibilities:
- Lead complex IT and integrated audits by evaluating applications, system operations, and supporting infrastructure including scheduling, processing, input/output systems flow, controls and edits, data storage, and security procedures to ensure that systems integrity exists.
- Lead and conduct reviews of processes, policies, procedures, security, and configuration controls of existing systems as well as proposed controls of new systems.
- Conduct a thorough analysis as problem areas are discovered.
- Participate in risk assessment and planning discussions to define audit objectives, scope, and develop audit
- programs based on the defined objectives.
- Attend meetings with internal auditor staff and/or conduct interviews with management and staff of the assigned
- audit area, as necessary, to gain an understanding of the respective processes and the controls governing the
- assigned audit area.
- Design, write, test, implement, and document Computer Assisted Audit Techniques (CAATs) programs for audit
- utilizing Microsoft Access, ACL, or other software packages.
- Review documentation for all stages of the audit, ensuring complete and accurate audit results as well as
- compliance with department standards.
- Analyze findings and test results and arrive at sound fact-based conclusions and appropriate recommendations for
- problem areas noted.
- Identify risks, controls and gaps within a process or systems.
- Draw conclusions and provide recommendations in a clear, concise and constructive manner, both orally and in
- writing.
- Communicate with departmental representatives and client management regarding status of audits/projects.
- Conduct follow-up work, as necessary, to evaluate corrective action taken by management to resolve previous IT
- audit observations and ensure corporate compliance with policies, laws, and regulations.
- Research and apply industry best practices while challenging an organization or status quo.
- Ensure the effective accomplishment of audits according to the audit plan.
- Project Management and Communication
- Prepare workpapers, schedules, and summaries documenting audit evidence, conclusions, and findings reached.
- Mentor less senior internal auditors. This may include assigning work, reviewing work for adherence to standards,
- provide coaching guidance, and provide solutions to problems arising during audits/projects.
- Develop audit programs and audit procedures, as needed.
- Manage assigned project tasks and areas of responsibility to project team members from basic to complex.
Company Description:
As technology matures, the organizational need to engage seasoned IT talent is paramount. Method3 Technology Solutions (M3TS) merges exceptional talent with the evolving needs of our clients. This union of talent and opportunity delivers business and technology results through Professional IT Consulting Services.
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