Evaluate risk, document processes and systems in flowchart and narrative form and design audit programs.
Review written work to ensure high quality deliverables and minimal review iterations.
Apply audit lessons to reduce recurring review comments.
Draft written reports and audit findings deliverables and present them to management.
Suggest enhancements in controls, policies and procedures.
Follow-up on client execution of management actions.
Demonstrate project management skills, manage audits to meet target dates within budgeted hours.
Manage multiple projects and communicate obstacles and status to Audit Services management.
Manage technology governance methodologies and frameworks.
Assess technology risk and develop audit and advisory plans.
Audit to measure control requirements compliance.
Oversee and report status of audit remediation activities.
Handle completion of corrective actions.
Innovate control automation techniques to minimize compliance cost.
Guide on emerging operational, legal and regulatory compliance matters.