Plan and execute risk-based IT audit engagements.
Evaluate design and operating effectiveness of IT controls (ITGCs) and cybersecurity controls.
Assess governance, cloud environments, BCM, DR, and third-party risk in technology-enabled
Perform risk assessments, scoping, control identification, and audit program development.
Assess regulatory compliance and provide actionable recommendations.
Interview stakeholders to understand IT processes, systems, and controls.
Prepare clear audit reports, communicate findings to management, and present action plans.
Monitor remediation actions and provide independent assurance on remediation.

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