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Fulton Bank

Lancaster, Pennsylvania

K*****h

Pittsburgh, Pennsylvania

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OCBC Bank

Singapore, Singapore

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i-SIGMA

Nationwide

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Holy Family University

Philadelphia, Pennsylvania

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Optum

Rio de Janeiro, Brazil

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Geisinger

Danville, Pennsylvania

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Optum

Bogotá, Colombia

Schroders Investment Management

London, United Kingdom

Arbor Biotechnologies

Cambridge, Massachusetts

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Carnegie Mellon University

Pittsburgh, Pennsylvania

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E. L. MANN,PC

Framingham, Massachusetts

Aramco

Nationwide

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Millersville University of Pennsylvania

Millersville, Pennsylvania

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Capstone Financial Advisors

Downers Grove, Illinois

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Geisinger

Danville, Pennsylvania

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Carnegie Mellon University

Pittsburgh, Pennsylvania

Morgan McKinley

Singapore, Singapore

DBS Bank Limited

Singapore, Singapore

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IT Senior Auditor
SUMMARYThe IT Senior Auditor is responsible for helping the Internal Audit Department achieve its annual Audit Plan. For each audit engagement, the IT Senior Auditor is responsible for assessing risks and controls, developing audit tests, carrying out audit field work and developing audit reports for presentation. The IT Senior Auditor will identify control weaknesses and communicate audit findings effectively to members of management in an objective manner. The IT Senior Auditor should have a sound knowledge of all aspects of Information Technology risks and methods for mitigating risks and for related IT governance frameworks.Ensures compliance with established Company policies and procedures. Demonstrates knowledge of, adherence to, monitoring and responsibility for


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