Identify and assess risks and controls across various IT systems and infrastructure.
Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
Conduct thorough fieldwork, perform data analytics, and identify process and control gaps. […]
Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
Cultivate strong relationships with stakeholders and manage client...