Description:
Responsibilities Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively. Execution of Audits: Conduct audit of SOX compliance, financial operational and/or IT systems, applications and infrastructure. Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations. Compliance monitoring: Assess …