Analyze and assessing the company's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations.- Conduct IT and IT-related audit projects using the established IT auditing standards.
Perform IT applications controls testing and IT general controls testing for in-scope technologies, systems, applications, processes, etc.
- Process data from relevant systems for data analytics using available data analytic tools (ACL, Power BI, etc.)
Identify potential risk areas that can be included in the audit scope or audit plan revision- Assess internal control components of the auditee using the COSO framework
Obtain understanding of the in-scope auditees (i.e., business units, divisions, systems, process)
- Examine and evaluate the design and operating effectiveness and adequacy of the internal control systems
Perform review of the effectiveness and application of risk assessment methodologies and risk management procedures- Provide resolutions/recommendations for process improvements based on the deficiencies/issues noted through audit report
Review financial and management information systems, including the electronic banking services and electronic information system
- Perform special audit investigations as needed
* Acts as main contact person between auditees/management and IA executives
Job Type: Full-time
