IT Audit Specialist

ResponsibilitiesSupports clients with key financial and budgetary, information technology, and operational transformation initiatives.Communicates with team management through effective status reporting and demonstrates ownership and accountability for assigned task areas.Help manage and organize the Governance Site to include verifying documentation is present to support standards, policies, and procedures.Help manage the technology audit life cycle with request list management, schedule meetings, walkthroughs, and manage any follow-ups needed.Document and fulfill internal audit requests, external exam requests, RCSA Controls, SOX testing, and assisting with monitoring all functions of the audit process.Support completeness and accuracy testing to support technology key process and controls verifying the quality of work meets the standards.Support the development and delivery of the governance program through artifact management.Assist with Change Management documentation, testing, review, and training.Assist with cataloging governance program work.Assist with yearly updates of Technology Program Documentation to include, but not limited to, Policies, Charters, Standards, and any supporting documentation.Assist with the review of Risk Assessments of affiliates and annual assessments.Perform quality assurance process to evaluate key controls verifying the completeness and accuracy of the process is correct.Ensure process and design documentation for key process and controls are maintained.Complete tasks designed to ensure the security of the organization's systems and information assets.Ensure audit reports are accurate, objective, clear, concise, and constructive to provide management with value-added internal control and operations improvement opportunities.

QualificationsMinimum of 2 years of experience with Information Governance processesAudit and/or Regulatory Compliance experienceKnowledge of IT audit processes and methodologies Strong verbal and written communications and organizational skillsExperience with Change Management and Business Applications functions (Preferred)