Obtain an understanding of business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution
Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner
Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports
Perform follow up, tracking, validation and reporting of implementation status of recommendations
Assist in annual audit planning process including conducting audit assessments
Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits
Promote a collaborative culture encouraging constructive working relationships within the internal audit team and othe...
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