IT Staff Auditor

Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities. Present objectives and results to various levels of management while evaluating and improving the effectiveness of risk management, control, and governance processes. Identify control deficiencies, assess exposure and significance, and propose cost-effective recommendations. Coordinate with appropriate control groups in planning and executing assigned work, gathering information for risk assessments in conformance with department standards. Complete work within established timelines and proactively communicate or escalate challenges that impact meeting those deadlines.