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PREFERRED KNOWLEDGE : Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: – Financial reporting and information technology risks, processes and controls – Current and […]

PREFERRED KNOWLEDGE : Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: – Financial reporting and information technology risks, processes and controls – Current and […]

PREFERRED KNOWLEDGE : Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: – Financial reporting and information technology risks, processes and controls – Current and […]

PREFERRED KNOWLEDGE : Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: – Financial reporting and information technology risks, processes and controls – Current and […]

PREFERRED KNOWLEDGE : Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: – Financial reporting and information technology risks, processes and controls – Current and […]

PREFERRED KNOWLEDGE : Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: – Financial reporting and information technology risks, processes and controls – Current and […]

PREFERRED KNOWLEDGE : Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: – Financial reporting and information technology risks, processes and controls – Current and […]

Assistant Manager, IT Audit

By | August 29, 2017

Role and Responsibilities: Manage audits independently and perform audits end to end Understand systems and processes to identify risks Benchmark existing systems and controls with industry best standards Prepare audit plans and work programs Maintain and update appropriate audit work papers Investigate opportunities for cost savings or process improvements Supervise the quality of testing and […]

Assistant Manager, IT Audit

By | August 29, 2017

Role and Responsibilities: Manage audits independently and perform audits end to end Understand systems and processes to identify risks Benchmark existing systems and controls with industry best standards Prepare audit plans and work programs Maintain and update appropriate audit work papers Investigate opportunities for cost savings or process improvements Supervise the quality of testing and […]

Assistant Manager, IT Audit

By | August 29, 2017

Role and Responsibilities: Manage audits independently and perform audits end to end Understand systems and processes to identify risks Benchmark existing systems and controls with industry best standards Prepare audit plans and work programs Maintain and update appropriate audit work papers Investigate opportunities for cost savings or process improvements Supervise the quality of testing and […]