completeness. Perform regular data audits to ensure consistency and reliability. Systems Administration: Assist in
completeness. Perform regular data audits to ensure consistency and reliability. Systems Administration: Assist in
Fieldwork - Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate effectiveness. Document audit findings and workpapers related to IT systems and controls. Communicate observations. Conduct IT audit fieldwork, including testing IT controls, systems, and applications. Evaluate Proficiency in audit management software (e.g. GRC, ACL), Microsoft Excel, and ERP systems is required •