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 o perational c ontrols (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Control s testing is required Knowledge and understanding of Information Security
procedures in addressing identified risks; Conduct testing of controls and gathering relevant data and evidence analytics software, risk assessment, controls testing, sampling and documentation Understanding of financial trends, anomalies, and patterns, and support audit testing and conclusions is required. If you have not been
Fieldwork - Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate observations. Conduct IT audit fieldwork, including testing IT controls, systems, and applications. Evaluate Oversee and execute all required data analytics test procedures and results by developing scripts, identifying analytics software, risk assessment, controls testing, and sampling is required • Proficiency in audit trends, anomalies, and patterns, and support audit testing and conclusions If you have not been contacted
landline (not cell phone) Be prepared to undergo a test on Excel and Word Punctuality, Reliability, Integrity
Fieldwork - Conduct audit fieldwork, including testing controls and procedures. Analyse data and documentation analytics software, risk assessment, controls testing, sampling and documentation is required. Proficiency trends, anomalies and patters and support audit testing and conclusions If you have not been contacted
payment, Suspense account, Outstanding claims recon. Testing for fixes applied by IT on LOB transactions. Reconcile
decisions and engage with stakeholders. Oversee testing and address challenges and issues. Stakeholder
stakeholders relevant to each country Implementation and testing of all legislative changes across the Group on
participate in industry working groups. Oversee pilot tests of cutting-edge utility management solutions. Engage
participate in industry working groups. Oversee pilot tests of cutting-edge utility management solutions. Engage