Job Description
Description We are looking for an experienced IT Auditor to join our team in Cincinnati, Ohio. In this role, you will conduct risk-based audits and integrated reviews of systems, applications, and cybersecurity controls to ensure compliance and identify areas for improvement. You will also collaborate with external and regulatory auditors while maintaining strong relationships with internal business units.
Responsibilities:
• Conduct risk-based audit procedures across various scheduled projects, ensuring adherence to approved audit programs and high standards.
• Analyze and document the internal controls of both manual and automated systems, identifying strengths and areas for improvement.
• Prepare detailed audit work papers that thoroughly document tests performed and comply with departmental guidelines.
• Draft comprehensive reports, including summary memoranda and recommendations, that outline findings and provide actionable solutions.
• Lead small to medium...
Responsibilities:
• Conduct risk-based audit procedures across various scheduled projects, ensuring adherence to approved audit programs and high standards.
• Analyze and document the internal controls of both manual and automated systems, identifying strengths and areas for improvement.
• Prepare detailed audit work papers that thoroughly document tests performed and comply with departmental guidelines.
• Draft comprehensive reports, including summary memoranda and recommendations, that outline findings and provide actionable solutions.
• Lead small to medium...