Assist in conducting IT audits and reviews of systems, applications, and IT processes.
Support in the evaluation of internal controls and identify areas for improvement.
Help assess compliance with regulatory requirements, IT policies, and procedures.
Participate in data analytics and risk assessment activities.
Aid in preparing audit work papers and reports in accordance with internal... audit standards.
Support testing of IT general controls (ITGCs), application controls, and cybersecurity measures.
Work with other internal audit team members on integrated audits.
Stay updated on emerging technologies, cybersecurity trends, and audit tools.
Perform related work as assigned by Internal Audit management. more