• Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization’s audit methodology • Execute testing and create work paper documentation • Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form • Perform detailed review testing to analyze and validate information and provide constructive feedback to preparers to enhance the quality of testing work papers • Demonstrate the ability to accurately document ITGC process workflows and data flows • Create clear and accurate documentation and workflows of technology processes and test results and exceptions • Work in a fast-paced, collaborative setting with cross-functional teams • Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns • Independently collect facts, utilize strong analytical capabilities to recommend appropriate actions on complex matters, and effectively communicate status and results in a concise, timely manner • Reports related audit findings to audit and business stakeholders • Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications • Consider SOC reporting and other compliance impact for controls which are tested once and applied for other compliance purposes • Meets administrative reporting requirements and supports department initiatives • Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion • Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness • Keep current of relevant technology developments and evolving IT risk areas