Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
processes. Viewing and responding to Notifications. Vacation rules /reassigning notifications. Assist user user with iExpense system issues. iExpense audit errors of expense reports. Maintain Electronic Forms. TRAINING
processes. Viewing and responding to Notifications. Vacation rules /reassigning notifications. Assist user user with iExpense system issues. iExpense audit errors of expense reports. Maintain Electronic Forms. TRAINING
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 8 years of experience in IT audit and assurance management in a cyber or technology
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
Audit Findings Management:
Fraud Operations:
programmer for the company No or per target Internal Audit findings related to the company for cyber security recommended actions Tracking and monitoring of audit remediation action implementation Design of status support management during audits as well as implement and track management audit actions to closure Provide technology environment 8 years of experience in IT Audit and Assurance management in a cyber or technology
leading professional services firms, providing audit, tax, consulting, and financial advisory services
standards. Log file analysis for security and auditing purposes. Audit the network's existing systems. Develop