Participate in various IT Risk Management & Business continuity initiatives
Ensuring that requirements in IT Audit, Standard, Policy, Compliance and Risk controls are met.
Ensure external auditors have the access and information they need to complete their audit successfully.
Conduct interviews and process walkthroughs with of select personnel and document and assess business processes and information systems to determine the adequacy of the control environment.
Demonstrate well IT auditing based on industry best practices and regulations.
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