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IT Audit Director
New York
1. Develops or/and maintains the annual Audit Plan and Risk Model for assigned areas. 2. Schedules audit projects and staff for assigned areas. 3. Reviews and approves the purpose, scope, and approach of audit projects for assigned areas. 4. Supervises or/and performs the audit of projects, functions, and operational activities in assigned areas to determine the effectiveness and efficiency of the systems of internal control and adequacy of operating activities. 5. Directs audit projects to ensure that professional standards are maintained in the planning, execution, and reporting of audit projects. 6. Counsels and guides assigned auditors to ensure approved audit objectives are met. 7. Reviews or/and prepares audit reports expressing opinions on the adequacy and effectiveness of internal...
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