key organizational risks. Develop and execute testing plans/audit programs. Apply knowledge to identify identify risk exposures and appropriate testing. Prepare proper working papers and documentation. Use data data analytics to support fieldwork and testing. Prioritize and interpret issues for reporting. Prepare
Responsibilities Include (but are not limited to): Test controls Compliance Manage a team on audits Plan
management of identified business continuity threats. Test Business Continuity Plans and draft reports with
management of identified business continuity threats. Test Business Continuity Plans and draft reports with