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:
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
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
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
of infrastructure components. Participate in IT audits and security assessments to ensure compliance with
environment
technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
Compiling of user and operational manuals System audits Understanding of integration between different