Job Description
The Senior Quality Assurance Specialist is responsible for driving the quality and consistency of IT General Controls (ITGC) audits within the ITCE function. This role ensures that IS audit engagements meet methodology standards and regulatory requirements while providing training and guidance to IS auditors and financial auditors. The specialist will also contribute to continuous improvement initiatives in audit methodology and knowledge management.
Key Responsibilities
1. Quality Assurance of IS Audits
- Perform independent quality assurance reviews of ITGC and IS audit engagements.
- Assess audit documentation for compliance with internal methodology, regulatory requirements, and professional standards (ISA, PCAOB, ISAE 3402).
- Identify gaps in audit execution, control testing, and reporting, and provide actionable recommendations.