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Global IT Internal Audit Analyst Job - (Maple Grove, MN)

Purpose The (Senior) Analyst, IT Internal Audit will be responsible for planning, organizing and executing internal audits throughout the Company (including IT system and upgrade/implementation reviews, internal control, financial, operational, compliance, consulting, and fraud investigations). Entities reviewed include corporate and divisional functions, acquisitions, manufacturing plants, distribution centers and regional sales offices. Responsibilities : Obtain understanding of the business areas and info systems under review and the risks associated with those areas in order to develop effective risk based audit approach. : Collaborate closely with Global Internal Audit (GIA) managers in developing the project risk assessment for the project plan and scope on assigned engagements, documenting project scope and drafting applicable audit procedures and approach. :


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Posted in Maple Grove, MN, Accounting & Finance
From Tip Top Job - 1 month ago