Senior IT Auditor Jobs - Chicago, IL - Orbitz Worldwide: "Detailed Description
Responsibilities
* Effectively liaise with business unit personnel at all levels to execute internal audit and Sarbanes-Oxley (SOx) duties;
* Create, review, and maintain internal audit and SOx reports, work papers, memos, surveys, etc., which will include basic flowcharting, recording control activities and identifying key controls;
* Effectively identify and evaluate the organization's IT risk areas and provide key input to the
development of the Annual Audit Plan;
* Identify potential process/control gaps and areas of operational improvement and assist with the development and monitoring of remediation plans when required;
* Perform audit procedures of information systems, including determining the scope and objectives of audits, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures;
* Critically challenge data received and actively participate in discussions with management;"
