skillfactor-pipeline/docs/qa/audit-supervisor-sample.md

QA sample — audit-supervisor

1 of 61 records (2%). Judge each extraction against QUALITY_BAR.md 'Extraction quality': faithful, no invented items, plausible seniority.

IT Audit Supervisor (us)

Ad (first 2000 chars):

Job Description

The IT Audit Supervisor assists the IT Audit Manager in overseeing and directing the technology-focused audits of the Internal Audit Plan. This position is responsible for ensuring that established information technology related controls are designed and operated effectively. This also includes assisting with integrated audits in which information technology controls have a downstream impact on financial, operational, and compliance practices. The IT Audit Supervisor is responsible for the creation and execution of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues.

The Internal Audit function is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company assets, and improving its systems of financial and operational controls. This position reports to the IT Audit Manager and will provide him or her with assessments of the adequacy of the Company’s Information Technology Internal Control environment.

Job Responsibilities:

• Direct the activities of the IT Audit staff. These activities include: the execution of the audit plan and the evaluation of the adequacy of the Company’s internal control environment, scheduling and planning audits; initiating project planning, assessing risk and developing audit direction. • Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. • Assist in preliminary planning and establish direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. • Supervises and performs audit work, including plan preparation, workpapers, finding, and associated reports that

Extraction:

{
 "hard_skills": [
  "it audit",
  "risk assessment",
  "internal controls evaluation",
  "cybersecurity",
  "data governance",
  "system implementation support",
  "audit planning",
  "workpaper review"
 ],
 "tools": [
  "Microsoft Office"
 ],
 "methods": [
  "nist CSF framework",
  "cobit framework",
  "ffiec guidelines",
  "automated workpapers"
 ],
 "responsibilities": [
  "staff direction",
  "audit execution",
  "report generation",
  "issue follow-up",
  "advisory support",
  "relationship development",
  "resource management",
  "performance appraisal"
 ],
 "qualifications": [
  "bachelor's degree",
  "8+ years IT audit experience",
  "cisa certification",
  "crisc certification",
  "cissp certification",
  "cia certification",
  "cpa certification"
 ],
 "soft_skills": [
  "communication skills",
  "analytical skills",
  "integrity",
  "ethics",
  "decision-making"
 ],
 "seniority": "mid"
}