
Information Security Specialist
6 days ago
Your Responsibilities
">- Perform business process understanding along with financial audit teams to identify scope for IT audit procedures such as test of automated control, data analysis, and other audit procedures to address financial audit risks.
- Prepare and communicate IT audit plan, budget, and timelines to the IT audit manager.
- Perform fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, test of general IT controls, interface controls and test of system-generated reports, risk mitigation procedures, and reporting preparation.
- Identify and evaluate IT risks and impacts associated with identified issues.
- Communicate engagement issues and findings to senior management and client personnel.
- Prepare written reports on findings and recommendations from engagement work.
- Develop and maintain positive working relationships with client personnel.
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