Risk Services, Digital Audit - Associate / Senior Associate
Tasks
- Assess application controls and IT controls
- Benchmark controls to regulations standards and industry standards
- Evaluate IT controls and business process controls
- Evaluate process and risk controls
- Execute technical investigations
- Identify control improvement opportunities
- Perform IT audit
- Prepare IT audit reports with findings and corrective action plans
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit Reporting | Business Process | Business process controls | Compliance Management | Control Benchmarking | Cybersecurity | Data Integrity | Generally Accepted Auditing Standards GAAS | IT Audit | IT controls | Incident Response | Information Technology | Information Technology Governance | Process controls | Risk Assessment | Standards GAAS | Technology Governance
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Accountancy | Bachelor of Science in Computer Science | Bachelor of Science in Information Systems
Roles
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