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Purpose:
To provide professional audit work, individually or as a team member, in conducting reviews of the Information Systems, policies, procedures and practices and other assigned organizational areas in accordance with Standards for the Professional Practice of Internal Audit, and departmental standards.
Key Responsibilities
- With review and approval of the Internal Audit Manager, plans and executes corporate information technology (IT) audit projects designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards.
- Performs IT general and application control reviews for computer information systems.
- Prepares audit work papers and reports documenting the result of reviews of assigned activities and recommended management action.
- Performs, individually or as part of a team, IT audits of the Corporation in accordance with the Standards for the Professional Practice of Internal Audit as set forth by the IIA, and department standards.
- With review and approval of the Internal Audit Manager, prepares detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.
- Assists in the development and execution of a comprehensive IS audit plan based upon risk assessment, management’s goals and objectives, and the requirements of the Board
Audit and Risk Committee. - Prepares, under minimal supervision, audit reports designed to provide management with an objective assessment of systems, processes and operations, and management’s planned corrective actions.
- Participates in reviews of internal controls and security of systems under development as well as major IT projects and initiatives.
- Perform or assist in the performance of special projects or studies, including IS risk assessments, fraud investigations, audit department policy updates etc.
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