Develop a detailed understanding of the activity under audit, including IT risks and controls.
Assess IT risks and internal control strengths and weaknesses.
Develop audit work program; Execute the work outlined in the audit work program.
Document the work performed and conclusions in electronic work papers.
Work as part of integrated audit teams.
Regularly interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.
Share expertise and experience with the audit team and acts as a coach on specific projects.
Participate in special projects by conducting specific and technical review/investigation activities