Job BriefThe primary function is to perform advisory and assurance projects of Audit Services Group (ASG) focused on Information Technology risks. ASG is responsible for evaluating the adequacy and effectiveness of the company’s systems of internal controls that guide company activities toward accomplishing key business objectives.Responsibilities &amp; Duties<ul><li>Participate in planning, scoping and execution of risk-based IT assurance and advisory projects including SOX 404 controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards.</li><li>Perform test of design and operating effectiveness of IT controls.</li><li>Identify opportunities for enhancing efficiency and effectiveness of IT, operational and compliance processes and controls.</li><li>Effectively communicate audit results to management.</li><li>Collaborate with stakeholders to develop actions plans that address root cause of findings.</li><li>Demonstrate and apply up-to-date knowledge in IT to the development, execution and improvement of audit programs and recommendations.</li><li>Develop and maintain productive working relationships with stakeholders, while maintaining independence and objectivity.</li><li>Contribute to various department initiatives to streamline processes, improve stakeholder experience, and increase productivity.</li><li>Contribute specialized expertise to different assigned projects and may provide key updates to Project Lead and Manager.</li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

Information Technology Auditor

About the Job

About the Company

AECOM

Similar Jobs

Senior IT Security Officer

Senior IT Security Officer

Senior IT Security Officer

Senior IT Security Officer

Document Control Specialist

Document Control Specialist

Quality Manager - NSW & ACT

Quality Manager - NSW & ACT

R2A Sr. Specialist - Compliance

R2A Sr. Specialist - Compliance

Project Accountant

Project Accountant

Senior Document Controller

Senior Document Controller

Project Accounting Sr. Specialist

Project Accounting Sr. Specialist

IT Asset Manager

IT Asset Manager

Employee Services Specialist - Oracle

Employee Services Specialist - Oracle