Found Description
Responsibilities
Perform various IT audit engagements related to information technology, information systems and other relevant topics, following the established methodology.
Assess IT general controls, IT internal controls and IT application controls associated with systems and applications.
Actively participate in all stages of engagements, from defining objectives to planning, fieldwork and report writing.
Establish and meet timelines in collaboration with the engagement team and management.
Perform analyses and testing related to IT governance and internal controls, ensuring compliance with internal audit quality standards.
Support follow-up on recommendations provided to audited areas and monitor major initiatives.
Contribute to the preparation of the annual internal audit plan for information technology.
Provide coaching to less-experienced colleagues on audit techniques and methodology.
Prepare and ...
Perform various IT audit engagements related to information technology, information systems and other relevant topics, following the established methodology.
Assess IT general controls, IT internal controls and IT application controls associated with systems and applications.
Actively participate in all stages of engagements, from defining objectives to planning, fieldwork and report writing.
Establish and meet timelines in collaboration with the engagement team and management.
Perform analyses and testing related to IT governance and internal controls, ensuring compliance with internal audit quality standards.
Support follow-up on recommendations provided to audited areas and monitor major initiatives.
Contribute to the preparation of the annual internal audit plan for information technology.
Provide coaching to less-experienced colleagues on audit techniques and methodology.
Prepare and ...
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