these risks effectively.Prepare detailed audit reports outlining findings, recommendations, and ... the development and implementation of audit plans based on risk assessments ...
of releases. Creating and managing audit schedules by updating employee lists ... audits by reviewing previous audit reports, executing the audit process, and sharing ...
for documentation purposes and future audit requirements. 7. Maintain the standard ... contribute towards facilitating internal / External Audit Missions. 10. Record, track, support...
) Description 7. Build and maintain audit findings register and map IT ... point for all IT Audit communications, such as IT Audit issues replies, target dates ...
to manage internal and external audit requirements and liaise with owners ... and report on all remedial audit and quality assurance activity, including ...
closure of open (internal/External) audit issues. 6. Manage and oversee ... with Business units, IT teams, Audit, Legal and risk management functions ...
