Opportunity Description
Responsibilities
- Participate or lead in the planning and execution of audit assignments to ensure quality and timeliness of reports and deliverables;
- Develop risk-based audit plans and testing programs;
- Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices to enhance IT control design and enforcement;
- Support business audits through integrated or thematic audits by providing technology expertise and evaluating IT controls supporting the business operations;
- Manage or participate in other ad-hoc assignments including special projects and investigations;
- Contribute to continuous monitoring of technology risk areas;
- Establish and maintain strong relationship with technology stakeholders including risk management and control groups;
- Assist in the follow-up with auditees on outstanding audit findings through the issuance of Audit Tra...
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