Prepare/update audit and assessment workpapers, reports, and other documentation in a timely manner to support SOX Compliance requirements
Evaluation of sufficiency and quality of IT general and automated controls and key reports
Lead and/or perform audit procedures to test operational effectiveness of key controls.
Proactively communicate to process owners, internal management, and external auditors the results of audits and issues/exceptions found, as well as recommendations for remediation.Continue Reading >
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