Job details
Evaluate risk, document processesand systems in flowchart and narrative form and design auditprograms.Review written work to ensure highquality deliverables and minimal reviewiterations.Apply audit lessons to reducerecurring review comments.Draft writtenreports and audit findings deliverables and present them tomanagement.Suggest enhancements in controls,policies and procedures.Follow-up on clientexecution of management actions.Demonstrateproject management skills, manage audits to meet target dateswithin budgeted hours.Manage multiple projectsand communicate obstacles and status to Audit Servicesmanagement.Manage technology governancemethodologies and frameworks.Assess technologyrisk and develop audit and advisoryplans.Audit to measure control requirementscompliance.Oversee and report status of auditremediation activities.Handle completion ofcorrective actions.Innovate control automationtechniques to minimize compliance cost.Guideon emerging operational, legal and regulatory compliancematters.
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