control, key control adequacy assessments Define testing strategies Population analysis and sample selections selections Conduct fieldwork and control testing Consolidate findings and agreed recommendations action plans as Usual) testing Experience conducting IT General Controls and Application Controls testing Information
invoicing/billing processes Test experience - Manual testing experience is required, test automation advantageous
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
in audit engagements Perform data analysis and testing Document audit procedures and findings Verify compliance
automated operational controls (Business as Usual) testing Understanding of internal control and related internal
Ability
team
appropriate champion/challenger strategies to continually “test and learn” to improve portfolio profitability. Assist
payroll team All candidates will be accessed / tested Tertiary qualification and / or relevant payroll