You will be responsible for evaluating and testing internal IT controls in risk based internal audits, focusing on both the design and operational effectiveness of those IT controls
Job Summary
You will be responsible for evaluating and testing internal IT controls in risk based internal audits, focusing on both the design and operational effectiveness of those IT controls.
Prepare clear and well-organized audit work documentation within an automated workflow that clearly documents root cause, work performed, investigation summaries, and recommendations.
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Matching Summary
You will be responsible for evaluating and testing internal IT controls in risk based internal audits, focusing on both the design and operational effectiveness of those IT controls.