Identifying and assessing technology and business risks and develop effective audit programs to address risks, executing appropriate tests of controls, presenting results and recommendations to management, developing effective audit reports.
Perform reviews of IT policies, standards, and procedures. Recommend corrective action to improve controls, enhance operations and increase efficiency.
Identifying, assessing, and testing IT and automated controls and processes in various system environments, including ERP, network, OS, applications, and databases. Working with the Internal Audit team to create a truly integrated auditing approach.
Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions and present findings to management.