Technical Product Senior Auditor
Tasks
- Advise departments on internal controls
- Assist with external audit support
- Communicate audit results using risk based methodology
- Develop audit tools and techniques
- Document audit test results
- Interview stakeholders for audit evidence
- Perform integrated audit testing
- Plan and conduct technical audits
- Prepare and edit audit reports
- Produce audit findings and risk assessments
- Recommend improvements to internal controls
- Support less experienced auditors
Perks/Benefits
- 401k match
- Dental insurance
- Flexible spending accounts
- Health Savings Account contribution
- Hybrid work model
- Medical insurance
- Paid Holidays
- Paid parental leave
- Paid time off
- Vision insurance
- Volunteer day
Skills/Tech-stack
Audit Programs | Audit Reporting | Audit Testing | IT Auditing | Information Technology | Information security | Internal Controls | Operating Systems | Project Management | Risk Based Auditing | Risk-based | Security controls
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