Assist in the development and upgrade of the IS annual audit plan to help protect the organization's data, systems, and networks.
Examine internal IT controls and assist in the evaluation of the operational effectiveness, determining exposure to risk, and recommending remedial measures.
Execute IS audit programs, identify audit findings and control deficiencies.
Supports all audit findings with sufficient evidentiary matter.
Perform special IS audit assignments and provide recommendations.
Discuss audit findings with relevant staff and management to ensure validity of points and clear any possible ambiguities.
Review, evaluate, and test application controls.
Develop a strong understanding of the business and system processes.
Evaluate adequacy of the corrective action to improve deficient conditions.
Support the internal audit team in all IT related issues.
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