Responsibilities:- Audit testing automation.
- Automate audit test procedures.
- CAATS/Data Analytics projects.
- IT risks and controls.
- Risk-based audit programs.
- IT projects, application systems, general IT controls, IT security, databases, and technology platforms.
- Identify and evaluate significant risk exposures related to control processes, recommending improvements.
- Project risk assurance services.
Education and Experience:- Degree
- CISA (Completed or scheduled to write before the end of this year)
- 3+ years of experience
- IDEA, ACL, or SQL
- COBIT, ITIL, CIS
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