Executive
Tasks
- Assist with backup and recovery audits
- Assist with change management audits
- Assist with user access management audits
- Collect validate and organize audit evidence
- Communicate audit queries to clients and track responses
- Comply with internal audit methodologies tools and quality standards
- Document audit work papers
- Evaluate IT risks from SOX perspective
- Review SOC 1 and SOC 2 reports and related IT controls
- Support IT General Controls design and operating effectiveness testing
- Support IT operations audits
- Support SAP security reviews
- Test application controls and automated configuration controls
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Access Management | Application Controls | Audit evidence | Audit work papers | Backup and Recovery | Change Management | Excel | General controls | IT General Controls | IT Operations | IT Risks | Information security | SAP Security | SOC 1 | SOC 2 | SOX | SQL | Segregation of Duties | Unix | User Access Management | User access | Windows | Work papers
Education
N/A
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