Key Responsibilities IT Audit Execution: Conduct reviews of technology processes, systems, infrastructure, and security controls. Risk Assessment: Identify technology risks and assess the adequacy of mitigating controls. Control Evaluation: Evaluate the effectiveness of IT General Controls (ITGCs),
Conduct scheduled, ad-hoc, and focused IT and data privacy audits across all company locations in accordance with Internal Auditing Standards (IIA). Perform review of penetration testing, vulnerability scanning and security audits to uncover potential threats. Prepare audit working papers and audit
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