Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
or financial services industry Responsibilities: Audit Findings Management Fraud Operations AML Operations Queries Refunds Management Reconciliation Incident Audit Findings Management Ad Hoc Operational Issues
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
leading professional services firms, providing audit, tax, consulting, and financial advisory services
7 month contract - Hybrid Opportunity A Leading Audit firm is looking to contract a Programme Manager
respond to security incidents
awareness, information security management reviews and audits.
establishing data quality standards, conducting data audits, and collaborating with various stakeholders to to ensure data integrity. Conduct regular data audits to identify data quality issues, anomalies, and