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
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections selections Conduct fieldwork and control effectiveness testing Consolidate findings and agreed action plans (recommendations) Review General Control and Information Security testing Data Analytics knowledge (advantageous) Excellent
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conducting fieldwork and control effectiveness testing Consolidation of findings and agreed action plans 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
play a vital role in ensuring that compliance testing and auditing assignments are conducted meticulously
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
of designed audit responses • Taxation Review • Test of controls • Assessment of the appropriateness
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
process, including scoping, planning, walkthroughs, testing and status reporting.
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of