Senior IT Auditor
| Company | Lowe’s |
|---|---|
| Location | Huntersville, NC, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s Degree
- 3-5 Years Experience in internal/external audit or relevant business experience
- Demonstrated experience in managing project teams
Responsibilities
- Identifies and documents weaknesses in control design and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures
- Performs survey data work and conduct analysis to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
- Develops visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies
- Project management responsibilities for smaller projects through day-to-day project management, by discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results
- Manages client relationships to ensure project timelines are met and reports audit exceptions and other concerns to audit management
- Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit functional areas
- Individual Contributor
Preferred Qualifications
- Master’s Degree
- CPA
- CIA
- CISA or related field
- Retail business experience preferred