Senior IT Auditor - The Coca-Cola Company

Function Specific Activities:

• Prepare planning memo in order to provide final documentation on audit cycle risk assessment, scope allocation, logistics, and resource allocation.

• Conduct in-person interviews with client (i.e., company, customer, or vendor) personnel at all levels of the organization in order to construct process maps/narratives of the individual business processes.

• Gather reports, designs, records, bill, or invoices in order to test key control attributes.

• Inspect overall internal control processes to evaluate efficiency and effectiveness of processes, procedures, and internal control systems.

• Document audit results (e.g., written narratives, spreadsheets to test results, completed work programs) in order to justify and support results, and provide guidance for future audits of that area.

• Write draft audit comment that summarizes audit findings and recommendations and discuss the validity of the comment with the responsible client employee.

• Participate in client (i.e., company management, customer management, vendor management) status meetings to discuss preliminary audit findings and recommendations.

• Update audit comments based on feedback from status meetings, the client responsible, audit team members, and audit manager.

• Prepare written audit report provided to client and senior management that incorporates the individual audit comments and summarizes the scope, significant issues, and overall audit ranking.

• Participate in client Final Results/Closing Meetings to discuss the audit report.

General Activities:

• Gather and summarize data and information regarding compliance with policies, procedures, and standards.

• Identify activities not in accordance with Company policies and procedures and inform appropriate parties.

• Establish objectives for each member of a project team in order to clarify expectations and the relationship of his or her work to that of others on the team.

• Give direction to and review others by offering approaches to be used and following up to ensure timely and quality execution against expectations.

• Coordinate work efforts of others to ensure integration and completion of work against expectations.

• Provide feedback to others in order to enhance their job performance.

• Develop plans for a work or task assignment to ensure effective completion against overall project or business plan.

• Manage a project team against a work plan.

• Determine priorities for one's area of accountability to create clarity about focus and enable work to be completed efficiently.

Senior IT Auditor

The Coca-Cola Company