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Canada Canada

Manager, IT Audit and Risk

Apparel / Fashion

• Successfully executed business process re-engineering, risk-based internal audit and information systems audit projects. • Assisted clients in evaluating and designing risk management, control and governance processes • Conducted risk assessments and developed risk register and, risk and control matrix • Assisted companies traded on the stock exchange to comply with the ICFR requirements of the Investment and Securities Act, 2007 •Worked with various integrated audit teams on a number of external financial audits as information technology audit support with specific responsibility for identifying technology related risks and testing associated general computer and application controls ...