Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
May 14, 2021
Demonstrates ability as a positive team member by collaborating with other team members while meeting client expectations, being receptive to candid, meaningful feedback, and keeping team informed of progress and issues.
July 27, 2021
Participate in all phases of IT audits in the Company's New York City Home Office, major data centers, field offices, and subsidiaries in the U.
August 22, 2021
Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 18 readiness assessments, and/or platform reviews within multiple industries, primarily serving Bay Area clients.
November 24, 2021
Understanding of public accounting practices and internal audit processes, including, technology and tools for planning testing and reporting.
December 01, 2021
Develop and support IT audit management in formulating IT audit scope, IT audit planning document , IT audit program , Risk and Control Matrix (RCM) and test procedures document on risk based approach of performing IT audit.
December 15, 2021
Assist IAG senior management with audit planning, with proper balance of audit coverage considering the business unit risk profile and other external and internal considerations, and determine staffing/resource requirements.
December 18, 2021