• Location: Madison, Wisconsin
  • Type: Contract
  • Job #3527

Our Partner is looking for an experienced IT Auditor that is brought in to  develop, plan, and lead the execution of internal audit programs for the organization to ensure compliance with best practices and the organization's policies, procedures and standards.

What You'll Do:

  • Proactively identifies and analyzes risks to the organization.
  • Partners with second lines of defense to identify risk from internal and external sources.
  • Completes Internal Audit’s Risk Assessment to document risks and controls.
  • Creates test plans and complex audit programs to assess the design and operating effectiveness of key controls.
  • Conducts test procedures as outlined in detailed audit program. Documents and analyzes test results, identifying areas of concern and documenting findings
  • Use statistical methods, modeling, and sampling techniques to assess the adequacy of processes and controls.
  • Identifies, documents and communicates control deficiencies and other activities to management.
  • Documents, monitors, and ensures appropriate implementation of management action plans.
  • Provides consulting to business partners on risks and controls and ways to strengthen the control environment.
  • Monitors engagements against budget, scope and timeline, and develops corrective action plans when necessary.
  • Ensures that work is completed in accordance with internal auditing standards (IPPF) and Enterprise Internal Audit procedures. 
  • Manages more complex projects or multiple concurrent projects.
  • Identifies, plans and implements continuous improvements to Internal Audit processes.
  • Participates in the development of and ensures adherence to documented standards and procedures.

What You'll Bring:

  • In-depth conceptual and practical knowledge in own job discipline and basic knowledge of related job disciplines
  • Ability to solve complex problems
  • Ability to work independently and receive minimal guidance
  • Comfortable being a resource for colleagues with less experience
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