required) at the following meetings:
client sites, domestically and, possibly, internationally, to audit and document the rebuild process of software
Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience
Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience
Provide expert guidance and support during internal and external audits, ensuring thorough preparedness. Document
timeously. Staff trained as per their PDP INTERNAL AND EXTERNAL AUDITS Ensure submission of relevant information
procedures, and principles. Work with internal and external audit teams to provide audit support. Understanding
EDUCATION & EXPERIENCE:
CISSP: Certified Information Systems Security Professional
CISA: Certified Information Systems Auditor <
changes comply with internal policies and external regulations.
Maintain audit trails and documentation