IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct thorough mining tools. Security or cloud reviews, IT risk assessments, and models. Join them and contribute to their
including revenue projections, cost analysis, risk assessment, and return calculations to pilot investment
including revenue projections, cost analysis, risk assessment, and return calculations to pilot investment
transportation projects, starting with feasibility assessments, advancing through implementation, and culminating
transportation projects, starting with feasibility assessments, advancing through implementation, and culminating
Rights assurance engagements globally. Identify and assess relevant risks and mitigating controls. Develop
risk/control matrices. Recommend control improvements and assess control adequacy. Maintain high communication standards
analysis. Develop and maintain financial models to assess the financial performance of various business segments
analysis. Develop and maintain financial models to assess the financial performance of various business segments
risk/control matrices. Recommend control improvements and assess control adequacy. Maintain high communication standards