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
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
risk/control matrices. Recommend control improvements and assess control adequacy. Maintain high communication standards
other tax requirements and queries. Continuously assess and improve financial controls and reporting as
other tax requirements and queries. Continuously assess and improve financial controls and reporting as
reconciliations and conduct income statement analysis. Assess monthly stats reporting and Group charges, managing
reconciliations and conduct income statement analysis. Assess monthly stats reporting and Group charges, managing
with teams to build compelling business cases and assess ROI. Investment Strategy: Identify the best investments
with teams to build compelling business cases and assess ROI. Investment Strategy: Identify the best investments