Title:
Evaluates people, organization, projects, systems and procedures in order to ascertain whether the organization is in compliance with regulations to deter fraud and safeguard assets. Inspects adherence to policies and produces and prepares audit reports for management review. Under general supervision, solves complex problems requiring detailed knowledge of field and industry best practices. Uses experience and problem solving skills to develop and improve processes. May provide guidance to less experienced team members. Skills required for this job are typically acquired through the completion of an undergraduate degree and 5+ years of experience.
Has experience in testing IT Controls including ITGC, SDLC and Application Controls.