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Job Description
- Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security and emerging technologies- Manage the end to end audit lifecycle – planning, execution, reporting and follow up- Provide lead audit and advisory support for fast paced major systems implementations across the enterprise- Use data analytics to increase effectiveness and efficiency of audit coverage- Ensure compliance to policies, standards and procedures according to departmental and enterprise requirements- Provide input and recommendations to audit management in developing a risk based annual audit plan- Provide advisory services to business management on issues related to IT risk assessment, controls and governance- Participate in special...
