
Senior IT Auditor
1 day ago
**IT Auditor Role Overview**
Salary and BenefitsDuPont offers a comprehensive pay and benefits package to its employees. Our compensation and benefits program is designed to provide financial stability and security for our team members.
Job Description- Assist the IT Audit manager in planning audit engagements, focusing on SOX assessments.
- Lead a team of 2-3 IT auditors in executing tests of design and operating effectiveness.
- Monitor and drive completion of assigned tasks.
- Facilitate conversations with stakeholders and auditees during process walkthroughs.
- Identify control gaps and provide recommendations for improvement based on test results.
- Conduct reviews of audit workpapers and provide constructive feedback to team members.
- Oversee the status of audit documentation requests and perform timely escalations when necessary.
- Collaborate with stakeholders to communicate audit status, follow-up requests, and findings.
- Provide support to external auditors as needed.
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