Lead auditor or team member on risk based (including information security) and J-SOX audit assignments, including planning, testing, control evaluation, root cause analysis, reporting and follow-up of agreed audit actions, as directed by the Audit Director – Systems.
Effectively communicating audit findings and recommendations to management, both orally and in written reports
Participate in IS security reviews, fraud / ad-hoc investigations, and other special projects
Develop and improve GIA processes, as part of audit transformation initiative
Collaborate with IS and business management in a proactive and pragmatic manner, in order to develop the controls environment and enhance process effectiveness
Assist in the design and rollout of a CAATS (Computer Assisted Auditing Techniques) program using numerous tools including, excel, VBA and IDEA data analysis tool.
Involvement in sustainability training and projects
