- Work with the technology audit team, within Internal Audit, to manage/execute risk based audits
- Assess inherent business risks and assist in performing risk assessments at the business process level
- Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance
- Identify control gaps and open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
- Work in close collaboration with colleagues located in overseas offices to support application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams
- Participate/ lead strategic initiatives and projects to enhance our audit approach and coverage.
Requirements :
- Looking for a strong IT Audit candidate to cover the applications and system infrastructure supporting the Technology audit coverage in MS.
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