Job Description
Job Description
- Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks.
- Provide insights and recommendations for the IT and cyber risk assessment process.
- Develop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
- Provide advisory services to management within cybersecurity, operational, compliance, and control domains.
- Embrace, promote, and leverage new technology and analytics within audit reviews.
- Prepare well-written and timely audit reports and work papers that support the audit conclusions and recommendations.
- Lead meetings with key stakeholders to achieve the audit objectives.
- Plan and execute audit assignments, including IT SOX testing.
- Cooperate with external auditors in support of the external audits. <...
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