Direct endeavours to monitor compliance to control goals throughout IT, review present-day controls, determine method inefficiencies, and supply solutions to improve inner controls
Encounter in documenting methods, identifying pitfalls and other affiliated controls to guarantee compliance with SOX
Manage and provide leadership to teams of personnel amount gurus and results in being actively involved in staff improvement and follow management
The evaluation will take under consideration consumer demands, sources and performance of processes. Soon after carrying out an audit, a consultant may perhaps suggest the implementation of new know-how elements, for example new hardware or up-to-date software alternatives. Duties of an IT Audit Consultant
Check with with organization clientele to redesign/re-engineer small business processes. Identify prospects for escalating operational efficiencies and strengthening business enterprise approach controls
Serve as a consultative source for Many others in IT more info as well as the regions of: functions and regulatory concepts; inner Regulate principles; auditing concepts and rules. Present consultative advice and proposals to enterprise regions read more to further improve processes and controls, and to handle challenges
Assess In case the auditors done the audit in accordance With all the terms of reference, such as adequacy of coverage
Honolulu, Hello 96814 Conduct audits and consulting initiatives well timed As well as in accordance with departmental procedures as well as the audit marketplace's Experienced standards including the...
Distill complex matters and use proper judgment to effectively converse concerns, info, and suggestions to peers and administration
Evaluate In case the region Place of work has adequately administered the audit physical exercise, including timeliness of submission of audit stories and adhere to-up action ideas, etc
Proficient in translating intricate info and analyses into actionable results, techniques and strategies
Demonstrated capability to communicate clearly, concisely, and accurately utilizing here oral and created communications
Execute audit fieldwork employing a hazard-based mostly method of support guarantee powerful tests protection in just budgeted timeframes
Generate a superior-high quality stop-solution that Plainly files the audit outcomes, which includes remarks within the adequacy and efficiency on the controls and procedures remaining audited