Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation
Managing the review of information systems, platforms and operating procedures by measuring the design and evaluating effectiveness.
Communicating to client management, internal audit, and external bodies (Regulators) all IT audit issues, and control weaknesses to ensure the completeness of audit process.
Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations.
Assisting ...
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