relation to points raised by audit and external regulators. Continually support ... implementation of internal and external audit points together with any issues ...
comprehensive, accurate, and high-quality audit documentation evidencing procedures performed and ... years of experience in IT audit, internal controls, or risk management ...
process improvements. Responsible for compiling audit requirements and processes. Represent the ... domain, if selected for audit. Implement and monitor controls defined ...
the successful performance of the audit plan, internal auditors competence improvement ... process performance Performs follow-up audit activities to assure the timely ...
regulations, including risk management and audit reporting. - Communication and Leadership: Excellent ... to Identity Access Management. - Internal Audit and Risk Management: Proficiency...