Senior IT Audit & Controls Specialist

Responsibilities

• Conducting IT audits in line with the audit plan together with other internal audit team members.
• Conducting interviews with project teams to gain an understanding of internal processes and controls.
• Identifying and evaluating the design and effectiveness of the company's internal controls.
• Writing audit reports.
• Providing recommendations and monitoring management's response and implementation of recommended improvements.
• Communicating the results of tested contro...